Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:32:16 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_100522FTO_24495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOOTEA AS-09-011-001-001/3416
() 		0409011000NRG23100520220150686 10/05/2022 SADIKA BEGUM 0409011WL004428 SADIKA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1267787331 SADIKABEGUM ()
2 SOOTEA AS-09-011-001-004/3557
() 		0409011000NRG23100520220150726 10/05/2022 JAHIRUL ISLAM 0409011WL004428 JAHIRUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1267787332 JAHIRULISLAM ()
3 SOOTEA AS-09-011-001-005/3741
() 		0409011000NRG23100520220149469 10/05/2022 KURMAN ALI 0409011WL004393 KURMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267787322 KURMANALI ()
4 SOOTEA AS-09-011-001-009/3642
() 		0409011000NRG23100520220150753 10/05/2022 ATAUR RHMAN 0409011WL004428 ATAUR RHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1267787333 ATAURRHMAN ()
5 SOOTEA AS-09-011-002-008/1439
() 		0409011000NRG23100520220149369 10/05/2022 SAHITAN NESSA 0409011WL004390 SAHITAN NESSA 00029 PUNB0RRBAGB 1832 1832 Processed 16/05/2022 1267787325 SAHITANNESSA ()
6 SOOTEA AS-09-011-002-008/1542
() 		0409011000NRG23100520220149371 10/05/2022 SAHARA KHATUN 0409011WL004390 SAHARA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 16/05/2022 1267787327 SAHARAKHATUN ()
7 SOOTEA AS-09-011-002-010/1227
() 		0409011000NRG23100520220149377 10/05/2022 JILAHA KHATUN 0409011WL004390 JILAHA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 16/05/2022 1267787330 JILAHAKHATUN ()
8 SOOTEA AS-09-011-002-010/194
() 		0409011000NRG23100520220149390 10/05/2022 HEBAJA KHATUN 0409011WL004390 HEBAJA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 16/05/2022 1267787328 HEBAJAKHATUN ()
9 SOOTEA AS-09-011-002-010/2312
() 		0409011000NRG23100520220149407 10/05/2022 RAHIMA KHATUN 0409011WL004390 RAHIMA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 16/05/2022 1267787326 RAHIMAKHATUN ()
10 SOOTEA AS-09-011-002-010/2398
() 		0409011000NRG23100520220149412 10/05/2022 ANUWARA BEGUM 0409011WL004390 ANUWARA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 16/05/2022 1267787329 ANUWARABEGUM ()
11 SOOTEA AS-09-011-005-005/2560
() 		0409011000NRG23100520220149344 10/05/2022 JAYANTI BARUAH 0409011WL004389 JAYANTI BARUAH 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1267787323 JAYANTIBARUAH ()
12 SOOTEA AS-09-011-005-005/2988
() 		0409011000NRG23100520220149345 10/05/2022 ANJALI HAZARIKA 0409011WL004389 ANJALI HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1267787324 ANJALIHAZARIKA ()
13 SOOTEA AS-09-011-006-005/4141
() 		0409011000NRG23100520220150159 10/05/2022 KABITA MOHALI 0409011WL004411 KABITA MOHALI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267787320 KABITAMOHALI ()
14 SOOTEA AS-09-011-006-005/4144
() 		0409011000NRG23100520220150160 10/05/2022 LAXMI MAHALI 0409011WL004411 LAXMI MAHALI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267787321 LAXMIMAHALI ()
15 SOOTEA AS-09-011-006-011/2220
() 		0409011000NRG23100520220150164 10/05/2022 KANAILAL SAHU 0409011WL004411 KANAILAL SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267787319 KANAILALSAHU ()
SubTotal 28167 28167
16 SOOTEA AS-09-011-001-001/1257
() 		0409011000NRG23100520220150674 10/05/2022 Md. Haibur Islam 0409011WL004428 Md. Haibur Islam 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787613 Md.HaiburIslam ()
17 SOOTEA AS-09-011-001-001/128
() 		0409011000NRG23100520220150676 10/05/2022 MD.AJIJUR RAHMAN 0409011WL004428 MD.AJIJUR RAHMAN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787539 MD.AJIJURRAHMAN ()
18 SOOTEA AS-09-011-001-001/128
() 		0409011000NRG23100520220150677 10/05/2022 Sultana Khatun 0409011WL004428 Sultana Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787697 SultanaKhatun ()
19 SOOTEA AS-09-011-001-001/271
() 		0409011000NRG23100520220150681 10/05/2022 ANCHAR ALI 0409011WL004428 ANCHAR ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787535 ANCHARALI ()
20 SOOTEA AS-09-011-001-001/71
() 		0409011000NRG23100520220150687 10/05/2022 NUR ALI 0409011WL004428 NUR ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787548 NURALI ()
21 SOOTEA AS-09-011-001-002/2550
() 		0409011000NRG23100520220150699 10/05/2022 Sahida Khatun 0409011WL004428 Sahida Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787609 SahidaKhatun ()
22 SOOTEA AS-09-011-001-002/2809
() 		0409011000NRG23100520220150700 10/05/2022 ABDULLAH ALI 0409011WL004428 ABDULLAH ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787699 ABDULLAHALI ()
23 SOOTEA AS-09-011-001-003/1398
() 		0409011000NRG23100520220150712 10/05/2022 Md Abdul Kader 0409011WL004428 Md Abdul Kader 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787702 MdAbdulKader ()
24 SOOTEA AS-09-011-001-003/1920
() 		0409011000NRG23100520220150714 10/05/2022 ABBAS ALI 0409011WL004428 ABBAS ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787509 ABBASALI ()
25 SOOTEA AS-09-011-001-003/2667
() 		0409011000NRG23100520220150717 10/05/2022 Asama Khatun 0409011WL004428 Asama Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787616 AsamaKhatun ()
26 SOOTEA AS-09-011-001-004/1287
() 		0409011000NRG23100520220149463 10/05/2022 MD JAGIR HUSSAIN 0409011WL004393 MD JAGIR HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787712 MDJAGIRHUSSAIN ()
27 SOOTEA AS-09-011-001-004/2369
() 		0409011000NRG23100520220149466 10/05/2022 Amina Khatun 0409011WL004393 Amina Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787703 AminaKhatun ()
28 SOOTEA AS-09-011-001-004/2369
() 		0409011000NRG23100520220149465 10/05/2022 MD.ICHALAMUDDIN 0409011WL004393 MD.ICHALAMUDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787537 MD.ICHALAMUDDIN ()
29 SOOTEA AS-09-011-001-006/2608
() 		0409011000NRG23100520220150734 10/05/2022 Jamila Khatun 0409011WL004428 Jamila Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787700 JamilaKhatun ()
30 SOOTEA AS-09-011-001-008/2424
() 		0409011000NRG23100520220150741 10/05/2022 MEHER ALI 0409011WL004428 MEHER ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787610 MEHERALI ()
31 SOOTEA AS-09-011-001-008/534
() 		0409011000NRG23100520220150744 10/05/2022 Md. Abdul sattar 0409011WL004428 Md. Abdul sattar 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787655 Md.Abdulsattar ()
32 SOOTEA AS-09-011-001-009/1342
() 		0409011000NRG23100520220150746 10/05/2022 Miss Kamala Khatun 0409011WL004428 Miss Kamala Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787671 MissKamalaKhatun ()
33 SOOTEA AS-09-011-001-009/2620
() 		0409011000NRG23100520220149470 10/05/2022 NIUSAED ALI 0409011WL004393 NIUSAED ALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787602 NIUSAEDALI ()
34 SOOTEA AS-09-011-001-009/2620
() 		0409011000NRG23100520220149471 10/05/2022 Zubeda Khatun 0409011WL004393 Zubeda Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787698 ZubedaKhatun ()
35 SOOTEA AS-09-011-001-010/192
() 		0409011000NRG23100520220150760 10/05/2022 Md. Abdul Samed 0409011WL004428 Md. Abdul Samed 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787540 Md.AbdulSamed ()
36 SOOTEA AS-09-011-001-010/77
() 		0409011000NRG23100520220150761 10/05/2022 Mr. Abdul Malek 0409011WL004428 Mr. Abdul Malek 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787534 Mr.AbdulMalek ()
37 SOOTEA AS-09-011-002-008/1542
() 		0409011000NRG23100520220149370 10/05/2022 NURUDDIN AHMED 0409011WL004390 NURUDDIN AHMED 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267787508 NURUDDINAHMED ()
38 SOOTEA AS-09-011-002-008/1644
() 		0409011000NRG23100520220149372 10/05/2022 SAHAJAMAL HAQUE 0409011WL004390 SAHAJAMAL HAQUE 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267787564 SAHAJAMALHAQUE ()
39 SOOTEA AS-09-011-002-010/1600
() 		0409011000NRG23100520220149382 10/05/2022 NACHAMUDDIN 0409011WL004390 NACHAMUDDIN 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267787557 NACHAMUDDIN ()
40 SOOTEA AS-09-011-002-010/1600
() 		0409011000NRG23100520220149383 10/05/2022 Nuruma Begun 0409011WL004390 Nuruma Begun 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267787666 NurumaBegun ()
41 SOOTEA AS-09-011-002-010/1786
() 		0409011000NRG23100520220149387 10/05/2022 AMIR HUSSAIN 0409011WL004390 AMIR HUSSAIN 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267787556 AMIRHUSSAIN ()
42 SOOTEA AS-09-011-002-010/193
() 		0409011000NRG23100520220149388 10/05/2022 Md. Abdul Hasim 0409011WL004390 Md. Abdul Hasim 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267787524 Md.AbdulHasim ()
43 SOOTEA AS-09-011-002-010/1963
() 		0409011000NRG23100520220149391 10/05/2022 NUR KCHIM SHEIKH 0409011WL004390 NUR KCHIM SHEIKH 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267787598 NURKCHIMSHEIKH ()
44 SOOTEA AS-09-011-002-010/2354
() 		0409011000NRG23100520220149409 10/05/2022 UCHAMAN ALI 0409011WL004390 UCHAMAN ALI 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267787669 UCHAMANALI ()
45 SOOTEA AS-09-011-002-010/2426
() 		0409011000NRG23100520220149413 10/05/2022 ABDUL KADER 0409011WL004390 ABDUL KADER 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267787709 ABDULKADER ()
46 SOOTEA AS-09-011-004-005/1477
() 		0409011000NRG23100520220150794 10/05/2022 RANJANA BORAH 0409011WL004431 RANJANA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787701 RANJANABORAH ()
47 SOOTEA AS-09-011-004-005/1477
() 		0409011000NRG23100520220150793 10/05/2022 RANJANA BORAH 0409011WL004431 RANJANA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787650 RANJANABORAH ()
48 SOOTEA AS-09-011-004-005/331
() 		0409011000NRG23100520220150797 10/05/2022 ALI RAHMAN 0409011WL004431 ALI RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787648 ALIRAHMAN ()
49 SOOTEA AS-09-011-004-006/1121
() 		0409011000NRG23100520220150799 10/05/2022 Billal Ali 0409011WL004431 Billal Ali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787549 BillalAli ()
50 SOOTEA AS-09-011-004-006/136
() 		0409011000NRG23100520220150801 10/05/2022 ARSAD ALI 0409011WL004431 ARSAD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787657 ARSADALI ()
51 SOOTEA AS-09-011-004-006/136
() 		0409011000NRG23100520220150800 10/05/2022 ARSAD ALI 0409011WL004431 ARSAD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787710 ARSADALI ()
52 SOOTEA AS-09-011-004-006/1677
() 		0409011000NRG23100520220150803 10/05/2022 DILNARA BEGUM 0409011WL004431 DILNARA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787659 DILNARABEGUM ()
53 SOOTEA AS-09-011-004-006/1766
() 		0409011000NRG23100520220150806 10/05/2022 SAHIDUL ISLAM 0409011WL004431 SAHIDUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787660 SAHIDULISLAM ()
54 SOOTEA AS-09-011-004-006/586
() 		0409011000NRG23100520220150807 10/05/2022 SAFI DUUIN 0409011WL004431 SAFI DUUIN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787604 SAFIDUUIN ()
55 SOOTEA AS-09-011-004-006/599
() 		0409011000NRG23100520220150808 10/05/2022 Nekib Ali 0409011WL004431 Nekib Ali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787507 NekibAli ()
56 SOOTEA AS-09-011-004-006/734
() 		0409011000NRG23100520220150810 10/05/2022 Raju Ali 0409011WL004431 Raju Ali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787518 RajuAli ()
57 SOOTEA AS-09-011-004-009/1004
() 		0409011000NRG23100520220150813 10/05/2022 Rekib Ali 0409011WL004431 Rekib Ali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787522 RekibAli ()
58 SOOTEA AS-09-011-004-009/802
() 		0409011000NRG23100520220150814 10/05/2022 Milik Ali 0409011WL004431 Milik Ali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787533 MilikAli ()
59 SOOTEA AS-09-011-004-011/1044
() 		0409011000NRG23100520220150815 10/05/2022 Idrich Ali 0409011WL004431 Idrich Ali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787483 IdrichAli ()
60 SOOTEA AS-09-011-004-011/1066
() 		0409011000NRG23100520220150816 10/05/2022 Moinul Haque 0409011WL004431 Moinul Haque 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787482 MoinulHaque ()
61 SOOTEA AS-09-011-004-011/1188
() 		0409011000NRG23100520220150817 10/05/2022 AHMED ALI 0409011WL004431 AHMED ALI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787599 AHMEDALI ()
62 SOOTEA AS-09-011-004-011/1678
() 		0409011000NRG23100520220150822 10/05/2022 KHAIRUN BEGUM 0409011WL004431 KHAIRUN BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787705 KHAIRUNBEGUM ()
63 SOOTEA AS-09-011-004-011/1679
() 		0409011000NRG23100520220150824 10/05/2022 ABDUL KHALIL 0409011WL004431 ABDUL KHALIL 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787667 ABDULKHALIL ()
64 SOOTEA AS-09-011-004-011/1679
() 		0409011000NRG23100520220150823 10/05/2022 RIMA KHATUN 0409011WL004431 RIMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787654 RIMAKHATUN ()
65 SOOTEA AS-09-011-004-011/439
() 		0409011000NRG23100520220150825 10/05/2022 MATIN ALI 0409011WL004431 MATIN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787600 MATINALI ()
66 SOOTEA AS-09-011-004-012/1013
() 		0409011000NRG23100520220150827 10/05/2022 Fatema Begum 0409011WL004431 Fatema Begum 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787566 FatemaBegum ()
67 SOOTEA AS-09-011-004-012/1021
() 		0409011000NRG23100520220150828 10/05/2022 Faijul Ali 0409011WL004431 Faijul Ali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787515 FaijulAli ()
68 SOOTEA AS-09-011-004-012/1304
() 		0409011000NRG23100520220150830 10/05/2022 BAHAR KHAN 0409011WL004431 BAHAR KHAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787536 BAHARKHAN ()
69 SOOTEA AS-09-011-004-012/1559
() 		0409011000NRG23100520220150831 10/05/2022 NURJAHAN BEGUM 0409011WL004431 NURJAHAN BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787658 NURJAHANBEGUM ()
70 SOOTEA AS-09-011-004-012/195
() 		0409011000NRG23100520220150832 10/05/2022 BADAR ALI 0409011WL004431 BADAR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787603 BADARALI ()
71 SOOTEA AS-09-011-004-012/489
() 		0409011000NRG23100520220150835 10/05/2022 ACHAMA BEGUM 0409011WL004431 ACHAMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787663 ACHAMABEGUM ()
72 SOOTEA AS-09-011-004-012/489
() 		0409011000NRG23100520220150834 10/05/2022 SAHIDUR RAHMAN 0409011WL004431 SAHIDUR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787662 SAHIDURRAHMAN ()
73 SOOTEA AS-09-011-004-012/638
() 		0409011000NRG23100520220150837 10/05/2022 JASMIN BEGUM 0409011WL004431 JASMIN BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787670 JASMINBEGUM ()
74 SOOTEA AS-09-011-004-012/645
() 		0409011000NRG23100520220150838 10/05/2022 Moinul Hussain 0409011WL004431 Moinul Hussain 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787516 MoinulHussain ()
75 SOOTEA AS-09-011-004-012/722
() 		0409011000NRG23100520220150839 10/05/2022 Ali Hussain 0409011WL004431 Ali Hussain 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787517 AliHussain ()
76 SOOTEA AS-09-011-004-013/649
() 		0409011000NRG23100520220150846 10/05/2022 LUTFUKAR HUSSAIN 0409011WL004431 LUTFUKAR HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787605 LUTFUKARHUSSAIN ()
77 SOOTEA AS-09-011-005-007/1372
() 		0409011000NRG23100520220149355 10/05/2022 Sri Purnima Tanti 0409011WL004389 Sri Purnima Tanti 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787529 SriPurnimaTanti ()
78 SOOTEA AS-09-011-005-008/1042
() 		0409011000NRG23100520220149357 10/05/2022 Sri Rashi Khodal 0409011WL004389 Sri Rashi Khodal 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787558 SriRashiKhodal ()
79 SOOTEA AS-09-011-005-008/1090
() 		0409011000NRG23100520220149358 10/05/2022 DRUPATI KHODAL 0409011WL004389 DRUPATI KHODAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787560 DRUPATIKHODAL ()
80 SOOTEA AS-09-011-005-008/1405
() 		0409011000NRG23100520220149359 10/05/2022 TAZUDDIN ALI 0409011WL004389 TAZUDDIN ALI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787561 TAZUDDINALI ()
81 SOOTEA AS-09-011-005-008/1412
() 		0409011000NRG23100520220149360 10/05/2022 Miss Mamoni Begum 0409011WL004389 Miss Mamoni Begum 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787559 MissMamoniBegum ()
82 SOOTEA AS-09-011-005-008/2475
() 		0409011000NRG23100520220149362 10/05/2022 BABUL MANDAL 0409011WL004389 BABUL MANDAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787706 BABULMANDAL ()
83 SOOTEA AS-09-011-005-011/113
() 		0409011000NRG23100520220149363 10/05/2022 Sri Mohin Keot 0409011WL004389 Sri Mohin Keot 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787707 SriMohinKeot ()
84 SOOTEA AS-09-011-005-011/1819
() 		0409011000NRG23100520220149364 10/05/2022 Bijit Gogoi 0409011WL004389 Bijit Gogoi 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787614 BijitGogoi ()
85 SOOTEA AS-09-011-005-012/2214
() 		0409011000NRG23100520220149366 10/05/2022 MRS. REKHA SAHU 0409011WL004389 MRS. REKHA SAHU 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787668 MRS.REKHASAHU ()
86 SOOTEA AS-09-011-005-012/495
() 		0409011000NRG23100520220149367 10/05/2022 MUNU BEGAM 0409011WL004389 MUNU BEGAM 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267787562 MUNUBEGAM ()
87 SOOTEA AS-09-011-006-002/1362
() 		0409011000NRG23100520220149157 10/05/2022 Md. Kubash Ali 0409011WL004382 Md. Kubash Ali 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787467 Md.KubashAli ()
88 SOOTEA AS-09-011-006-002/1517
() 		0409011000NRG23100520220149215 10/05/2022 Miss Rusnara Begum 0409011WL004384 Miss Rusnara Begum 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787527 MissRusnaraBegum ()
89 SOOTEA AS-09-011-006-002/2086
() 		0409011000NRG23100520220149216 10/05/2022 Miss Ramesha Begum 0409011WL004384 Miss Ramesha Begum 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787528 MissRameshaBegum ()
90 SOOTEA AS-09-011-006-002/2133
() 		0409011000NRG23100520220149217 10/05/2022 Nurul Haque 0409011WL004384 Nurul Haque 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787481 NurulHaque ()
91 SOOTEA AS-09-011-006-002/2147
() 		0409011000NRG23100520220149218 10/05/2022 MD HAIDAR ALI 0409011WL004384 MD HAIDAR ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787480 MDHAIDARALI ()
92 SOOTEA AS-09-011-006-002/2148
() 		0409011000NRG23100520220149158 10/05/2022 Rahiman Nessa 0409011WL004382 Rahiman Nessa 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787455 RahimanNessa ()
93 SOOTEA AS-09-011-006-002/2150
() 		0409011000NRG23100520220149219 10/05/2022 Rabiya Begum 0409011WL004384 Rabiya Begum 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787553 RabiyaBegum ()
94 SOOTEA AS-09-011-006-002/2206
() 		0409011000NRG23100520220150601 10/05/2022 Asha Thakur 0409011WL004426 Asha Thakur 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787513 AshaThakur ()
95 SOOTEA AS-09-011-006-002/2453
() 		0409011000NRG23100520220149160 10/05/2022 UMA SAH 0409011WL004382 UMA SAH 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787554 UMASAH ()
96 SOOTEA AS-09-011-006-002/2547
() 		0409011000NRG23100520220149161 10/05/2022 KAYNAT ANJUM 0409011WL004382 KAYNAT ANJUM 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787563 KAYNATANJUM ()
97 SOOTEA AS-09-011-006-002/3039
() 		0409011000NRG23100520220149165 10/05/2022 IQBAL AHMED 0409011WL004382 IQBAL AHMED 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787552 IQBALAHMED ()
98 SOOTEA AS-09-011-006-002/721
() 		0409011000NRG23100520220149228 10/05/2022 Nasirul Ali 0409011WL004384 Nasirul Ali 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787526 NasirulAli ()
99 SOOTEA AS-09-011-006-002/723
() 		0409011000NRG23100520220149166 10/05/2022 Nur Islam 0409011WL004382 Nur Islam 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787478 NurIslam ()
100 SOOTEA AS-09-011-006-002/726
() 		0409011000NRG23100520220149167 10/05/2022 Rahima Begum 0409011WL004382 Rahima Begum 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787525 RahimaBegum ()
101 SOOTEA AS-09-011-006-002/731
() 		0409011000NRG23100520220149168 10/05/2022 Manik Ali 0409011WL004382 Manik Ali 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787479 ManikAli ()
102 SOOTEA AS-09-011-006-002/740
() 		0409011000NRG23100520220149169 10/05/2022 Rohila Begum 0409011WL004382 Rohila Begum 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787462 RohilaBegum ()
103 SOOTEA AS-09-011-006-002/750
() 		0409011000NRG23100520220149231 10/05/2022 Ramesh Ghatuwal 0409011WL004384 Ramesh Ghatuwal 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787457 RameshGhatuwal ()
104 SOOTEA AS-09-011-006-003/1529
() 		0409011000NRG23100520220149124 10/05/2022 Sri Dipali Orang 0409011WL004380 Sri Dipali Orang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787487 SriDipaliOrang ()
105 SOOTEA AS-09-011-006-003/1613
() 		0409011000NRG23100520220150147 10/05/2022 Sri Mohan Munda 0409011WL004411 Sri Mohan Munda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787450 SriMohanMunda ()
106 SOOTEA AS-09-011-006-003/1875
() 		0409011000NRG23100520220149270 10/05/2022 Sri Tanisa Kheriya 0409011WL004387 Sri Tanisa Kheriya 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787460 SriTanisaKheriya ()
107 SOOTEA AS-09-011-006-003/1941
() 		0409011000NRG23100520220150149 10/05/2022 Lakhimoni Munda 0409011WL004411 Lakhimoni Munda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787567 LakhimoniMunda ()
108 SOOTEA AS-09-011-006-003/2145
() 		0409011000NRG23100520220149125 10/05/2022 MINA TOSSA 0409011WL004380 MINA TOSSA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787446 MINATOSSA ()
109 SOOTEA AS-09-011-006-003/2339
() 		0409011000NRG23100520220149126 10/05/2022 Dip Newar 0409011WL004380 Dip Newar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787607 DipNewar ()
110 SOOTEA AS-09-011-006-003/3197
() 		0409011000NRG23100520220149127 10/05/2022 BHARATI TANTI 0409011WL004380 BHARATI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787619 BHARATITANTI ()
111 SOOTEA AS-09-011-006-003/591
() 		0409011000NRG23100520220149128 10/05/2022 Sri Bharani Haluwai 0409011WL004380 Sri Bharani Haluwai 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787597 SriBharaniHaluwai ()
112 SOOTEA AS-09-011-006-003/687
() 		0409011000NRG23100520220150150 10/05/2022 Sankar Tossa 0409011WL004411 Sankar Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787523 SankarTossa ()
113 SOOTEA AS-09-011-006-004/1802
() 		0409011000NRG23100520220149129 10/05/2022 Bhagirathi Nayak 0409011WL004380 Bhagirathi Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787656 BhagirathiNayak ()
114 SOOTEA AS-09-011-006-004/1802
() 		0409011000NRG23100520220150152 10/05/2022 RUPALI NAYAK 0409011WL004411 RUPALI NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787568 RUPALINAYAK ()
115 SOOTEA AS-09-011-006-004/2237
() 		0409011000NRG23100520220150153 10/05/2022 Sintamoni Karmakar 0409011WL004411 Sintamoni Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787711 SintamoniKarmakar ()
116 SOOTEA AS-09-011-006-004/2239
() 		0409011000NRG23100520220150602 10/05/2022 Selem Munda 0409011WL004426 Selem Munda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787443 SelemMunda ()
117 SOOTEA AS-09-011-006-005/1571
() 		0409011000NRG23100520220149130 10/05/2022 Sri Gita Tanti 0409011WL004380 Sri Gita Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787461 SriGitaTanti ()
118 SOOTEA AS-09-011-006-005/1592
() 		0409011000NRG23100520220149131 10/05/2022 Sun Sawra 0409011WL004380 Sun Sawra 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787485 SunSawra ()
119 SOOTEA AS-09-011-006-005/1696
() 		0409011000NRG23100520220149132 10/05/2022 Sri Krishna Payak 0409011WL004380 Sri Krishna Payak 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787489 SriKrishnaPayak ()
120 SOOTEA AS-09-011-006-005/2118
() 		0409011000NRG23100520220150155 10/05/2022 Benjon Munda 0409011WL004411 Benjon Munda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787504 BenjonMunda ()
121 SOOTEA AS-09-011-006-005/2222
() 		0409011000NRG23100520220149251 10/05/2022 Rupcharan Nayak 0409011WL004386 Rupcharan Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787490 RupcharanNayak ()
122 SOOTEA AS-09-011-006-005/2236
() 		0409011000NRG23100520220150156 10/05/2022 Birju Munda 0409011WL004411 Birju Munda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787465 BirjuMunda ()
123 SOOTEA AS-09-011-006-005/2241
() 		0409011000NRG23100520220149271 10/05/2022 Surfina Munda 0409011WL004387 Surfina Munda 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787477 SurfinaMunda ()
124 SOOTEA AS-09-011-006-005/2243
() 		0409011000NRG23100520220150157 10/05/2022 Sukra Mahali 0409011WL004411 Sukra Mahali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787445 SukraMahali ()
125 SOOTEA AS-09-011-006-005/2246
() 		0409011000NRG23100520220149272 10/05/2022 Santi Munda 0409011WL004387 Santi Munda 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787464 SantiMunda ()
126 SOOTEA AS-09-011-006-005/2247
() 		0409011000NRG23100520220149273 10/05/2022 Nikolas Munda 0409011WL004387 Nikolas Munda 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787444 NikolasMunda ()
127 SOOTEA AS-09-011-006-005/2248
() 		0409011000NRG23100520220149252 10/05/2022 Ananda Kalandi 0409011WL004386 Ananda Kalandi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787447 AnandaKalandi ()
128 SOOTEA AS-09-011-006-005/2249
() 		0409011000NRG23100520220149253 10/05/2022 Budhaswari Nayak 0409011WL004386 Budhaswari Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787491 BudhaswariNayak ()
129 SOOTEA AS-09-011-006-005/2252
() 		0409011000NRG23100520220150158 10/05/2022 Padamoni Munda 0409011WL004411 Padamoni Munda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787661 PadamoniMunda ()
130 SOOTEA AS-09-011-006-005/2254
() 		0409011000NRG23100520220149254 10/05/2022 Panchami Nayak 0409011WL004386 Panchami Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787708 PanchamiNayak ()
131 SOOTEA AS-09-011-006-005/2261
() 		0409011000NRG23100520220149274 10/05/2022 Markush Munda 0409011WL004387 Markush Munda 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787617 MarkushMunda ()
132 SOOTEA AS-09-011-006-005/2263
() 		0409011000NRG23100520220149255 10/05/2022 Chanichor Orang 0409011WL004386 Chanichor Orang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787608 ChanichorOrang ()
133 SOOTEA AS-09-011-006-005/2264
() 		0409011000NRG23100520220149275 10/05/2022 Sukuwara Orang 0409011WL004387 Sukuwara Orang 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1267787454 SukuwaraOrang ()
134 SOOTEA AS-09-011-006-005/2287
() 		0409011000NRG23100520220149256 10/05/2022 Mahaswari Nayak 0409011WL004386 Mahaswari Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787502 MahaswariNayak ()
135 SOOTEA AS-09-011-006-005/2619
() 		0409011000NRG23100520220149133 10/05/2022 DAMINI TANTY 0409011WL004380 DAMINI TANTY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787555 DAMINITANTY ()
136 SOOTEA AS-09-011-006-005/3527
() 		0409011000NRG23100520220149263 10/05/2022 KALPANA TANTY 0409011WL004386 KALPANA TANTY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787652 KALPANATANTY ()
137 SOOTEA AS-09-011-006-006/2136
() 		0409011000NRG23100520220149135 10/05/2022 Md. Amir Ali 0409011WL004380 Md. Amir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787649 Md.AmirAli ()
138 SOOTEA AS-09-011-006-006/2209
() 		0409011000NRG23100520220149136 10/05/2022 Pradip Tossa 0409011WL004380 Pradip Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787449 PradipTossa ()
139 SOOTEA AS-09-011-006-006/2493
() 		0409011000NRG23100520220149137 10/05/2022 Ghanashyam Paswan 0409011WL004380 Ghanashyam Paswan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787618 GhanashyamPaswan ()
140 SOOTEA AS-09-011-006-006/2551
() 		0409011000NRG23100520220149138 10/05/2022 MAYA MUNDA 0409011WL004380 MAYA MUNDA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787606 MAYAMUNDA ()
141 SOOTEA AS-09-011-006-006/2888
() 		0409011000NRG23100520220150161 10/05/2022 Kabul Tossa 0409011WL004411 Kabul Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787621 KabulTossa ()
142 SOOTEA AS-09-011-006-006/320
() 		0409011000NRG23100520220149139 10/05/2022 BASANTI MUNDA 0409011WL004380 BASANTI MUNDA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787484 BASANTIMUNDA ()
143 SOOTEA AS-09-011-006-006/325
() 		0409011000NRG23100520220149140 10/05/2022 Anjali Saura 0409011WL004380 Anjali Saura 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787486 AnjaliSaura ()
144 SOOTEA AS-09-011-006-006/326
() 		0409011000NRG23100520220149141 10/05/2022 Sri Gangaram Sowra 0409011WL004380 Sri Gangaram Sowra 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787488 SriGangaramSowra ()
145 SOOTEA AS-09-011-006-006/332
() 		0409011000NRG23100520220149142 10/05/2022 Saraswati Ghatuwal 0409011WL004380 Saraswati Ghatuwal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787620 SaraswatiGhatuwal ()
146 SOOTEA AS-09-011-006-007/3842
() 		0409011000NRG23100520220150603 10/05/2022 ANTI KARMAKAR 0409011WL004426 ANTI KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787665 ANTIKARMAKAR ()
147 SOOTEA AS-09-011-006-007/3843
() 		0409011000NRG23100520220150604 10/05/2022 PHULESWARI BHUYAN 0409011WL004426 PHULESWARI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787664 PHULESWARIBHUYAN ()
148 SOOTEA AS-09-011-006-008/1448
() 		0409011000NRG23100520220150605 10/05/2022 HEMANTA GOUTAM 0409011WL004426 HEMANTA GOUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787521 HEMANTAGOUTAM ()
149 SOOTEA AS-09-011-006-011/1003
() 		0409011000NRG23100520220150162 10/05/2022 Pranab Benerjee 0409011WL004411 Pranab Benerjee 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787550 PranabBenerjee ()
150 SOOTEA AS-09-011-006-011/1035
() 		0409011000NRG23100520220150606 10/05/2022 Md. Abdul Rahim 0409011WL004426 Md. Abdul Rahim 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787463 Md.AbdulRahim ()
151 SOOTEA AS-09-011-006-011/1043
() 		0409011000NRG23100520220150607 10/05/2022 Sri Minku Munda 0409011WL004426 Sri Minku Munda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787493 SriMinkuMunda ()
152 SOOTEA AS-09-011-006-011/1046
() 		0409011000NRG23100520220150608 10/05/2022 Sri Rajen Karmakar 0409011WL004426 Sri Rajen Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787470 SriRajenKarmakar ()
153 SOOTEA AS-09-011-006-011/1051
() 		0409011000NRG23100520220150609 10/05/2022 Sri Urmila Munda 0409011WL004426 Sri Urmila Munda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787469 SriUrmilaMunda ()
154 SOOTEA AS-09-011-006-011/1054
() 		0409011000NRG23100520220150610 10/05/2022 Sri Bina Karmakar 0409011WL004426 Sri Bina Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787468 SriBinaKarmakar ()
155 SOOTEA AS-09-011-006-011/1058
() 		0409011000NRG23100520220150611 10/05/2022 Sri Sukru Bhumij 0409011WL004426 Sri Sukru Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787471 SriSukruBhumij ()
156 SOOTEA AS-09-011-006-011/1071
() 		0409011000NRG23100520220150612 10/05/2022 BASIRUDDIN AHMED 0409011WL004426 BASIRUDDIN AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787448 BASIRUDDINAHMED ()
157 SOOTEA AS-09-011-006-011/1073
() 		0409011000NRG23100520220150613 10/05/2022 Sri Sukram Bhuyan 0409011WL004426 Sri Sukram Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787472 SriSukramBhuyan ()
158 SOOTEA AS-09-011-006-011/1106
() 		0409011000NRG23100520220150614 10/05/2022 Sri Niru Rajowar 0409011WL004426 Sri Niru Rajowar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787505 SriNiruRajowar ()
159 SOOTEA AS-09-011-006-011/1141
() 		0409011000NRG23100520220150615 10/05/2022 DHAN GHATUWAL 0409011WL004426 DHAN GHATUWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787456 DHANGHATUWAL ()
160 SOOTEA AS-09-011-006-011/1144
() 		0409011000NRG23100520220150616 10/05/2022 Suresh Praja 0409011WL004426 Suresh Praja 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787458 SureshPraja ()
161 SOOTEA AS-09-011-006-011/1159
() 		0409011000NRG23100520220150617 10/05/2022 Tuteja Begum 0409011WL004426 Tuteja Begum 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787530 TutejaBegum ()
162 SOOTEA AS-09-011-006-011/1231
() 		0409011000NRG23100520220150618 10/05/2022 Sri Lakhiram Bhuyan 0409011WL004426 Sri Lakhiram Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787503 SriLakhiramBhuyan ()
163 SOOTEA AS-09-011-006-011/1238
() 		0409011000NRG23100520220150619 10/05/2022 Sri Sanjib Karmokar 0409011WL004426 Sri Sanjib Karmokar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787452 SriSanjibKarmokar ()
164 SOOTEA AS-09-011-006-011/1376
() 		0409011000NRG23100520220150620 10/05/2022 Sahdev Tossa 0409011WL004426 Sahdev Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787519 SahdevTossa ()
165 SOOTEA AS-09-011-006-011/2036
() 		0409011000NRG23100520220150621 10/05/2022 Phulguna Mandal 0409011WL004426 Phulguna Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787514 PhulgunaMandal ()
166 SOOTEA AS-09-011-006-011/2182
() 		0409011000NRG23100520220150163 10/05/2022 Sukdev Sah 0409011WL004411 Sukdev Sah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787451 SukdevSah ()
167 SOOTEA AS-09-011-006-011/2268
() 		0409011000NRG23100520220150622 10/05/2022 Naren Tossa 0409011WL004426 Naren Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787492 NarenTossa ()
168 SOOTEA AS-09-011-006-011/2294
() 		0409011000NRG23100520220150623 10/05/2022 Rupa Bania 0409011WL004426 Rupa Bania 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787466 RupaBania ()
169 SOOTEA AS-09-011-006-011/2576
() 		0409011000NRG23100520220150624 10/05/2022 PRAHALAD BHUMIJ 0409011WL004426 PRAHALAD BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787453 PRAHALADBHUMIJ ()
170 SOOTEA AS-09-011-006-011/2681
() 		0409011000NRG23100520220150625 10/05/2022 MIANU MUNDA 0409011WL004426 MIANU MUNDA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787571 MIANUMUNDA ()
171 SOOTEA AS-09-011-006-011/282
() 		0409011000NRG23100520220150626 10/05/2022 Kamala Sautal 0409011WL004426 Kamala Sautal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787511 KamalaSautal ()
172 SOOTEA AS-09-011-006-011/3015
() 		0409011000NRG23100520220150627 10/05/2022 ARUN SHAH AND SHANTI DEVI 0409011WL004426 ARUN SHAH AND SHANTI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787565 ARUNSHAHANDSHANTIDEVI ()
173 SOOTEA AS-09-011-006-011/3050
() 		0409011000NRG23100520220150166 10/05/2022 Sumila Smith 0409011WL004411 Sumila Smith 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787612 SumilaSmith ()
174 SOOTEA AS-09-011-006-011/3064
() 		0409011000NRG23100520220150167 10/05/2022 GITA DEVI 0409011WL004411 GITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787459 GITADEVI ()
175 SOOTEA AS-09-011-006-011/3314
() 		0409011000NRG23100520220149264 10/05/2022 MONI RAJUWAR 0409011WL004386 MONI RAJUWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787615 MONIRAJUWAR ()
176 SOOTEA AS-09-011-006-011/3345
() 		0409011000NRG23100520220150628 10/05/2022 PRAMILA KARMAKAR 0409011WL004426 PRAMILA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787651 PRAMILAKARMAKAR ()
177 SOOTEA AS-09-011-006-011/3530
() 		0409011000NRG23100520220149265 10/05/2022 SURAJ NAYAK 0409011WL004386 SURAJ NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787653 SURAJNAYAK ()
178 SOOTEA AS-09-011-006-011/4037
() 		0409011000NRG23100520220150630 10/05/2022 MIRA MAHALI 0409011WL004426 MIRA MAHALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787704 MIRAMAHALI ()
179 SOOTEA AS-09-011-006-011/545
() 		0409011000NRG23100520220150631 10/05/2022 Kusum Guwala 0409011WL004426 Kusum Guwala 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787494 KusumGuwala ()
180 SOOTEA AS-09-011-006-011/548
() 		0409011000NRG23100520220150632 10/05/2022 BAKUL TOSSA 0409011WL004426 BAKUL TOSSA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787475 BAKULTOSSA ()
181 SOOTEA AS-09-011-006-011/551
() 		0409011000NRG23100520220150633 10/05/2022 sri Jitan Bhuyan 0409011WL004426 sri Jitan Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787476 sriJitanBhuyan ()
182 SOOTEA AS-09-011-006-011/561
() 		0409011000NRG23100520220150634 10/05/2022 DHAN BHUMIJ 0409011WL004426 DHAN BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787474 DHANBHUMIJ ()
183 SOOTEA AS-09-011-006-011/667
() 		0409011000NRG23100520220150168 10/05/2022 Mira Tossa 0409011WL004411 Mira Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787473 MiraTossa ()
184 SOOTEA AS-09-011-006-011/828
() 		0409011000NRG23100520220149266 10/05/2022 Jainath Bauri 0409011WL004386 Jainath Bauri 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787512 JainathBauri ()
185 SOOTEA AS-09-011-006-011/862
() 		0409011000NRG23100520220149267 10/05/2022 Sri Maya Devi 0409011WL004386 Sri Maya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787510 SriMayaDevi ()
186 SOOTEA AS-09-011-006-011/863
() 		0409011000NRG23100520220149268 10/05/2022 BIJOI RAJOWAR 0409011WL004386 BIJOI RAJOWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787531 BIJOIRAJOWAR ()
187 SOOTEA AS-09-011-006-011/891
() 		0409011000NRG23100520220150635 10/05/2022 Sri Panchami Bhumij 0409011WL004426 Sri Panchami Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787497 SriPanchamiBhumij ()
188 SOOTEA AS-09-011-006-011/892
() 		0409011000NRG23100520220150636 10/05/2022 Baishagi Tossa 0409011WL004426 Baishagi Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787499 BaishagiTossa ()
189 SOOTEA AS-09-011-006-011/895
() 		0409011000NRG23100520220150637 10/05/2022 JONAKI TANTY 0409011WL004426 JONAKI TANTY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787500 JONAKITANTY ()
190 SOOTEA AS-09-011-006-011/898
() 		0409011000NRG23100520220150638 10/05/2022 Sri Sukram Bhuyan 0409011WL004426 Sri Sukram Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787611 SriSukramBhuyan ()
191 SOOTEA AS-09-011-006-011/899
() 		0409011000NRG23100520220150169 10/05/2022 Sri Laskhimoni Tossa 0409011WL004411 Sri Laskhimoni Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787496 SriLaskhimoniTossa ()
192 SOOTEA AS-09-011-006-011/900
() 		0409011000NRG23100520220150170 10/05/2022 Basanti Tossa 0409011WL004411 Basanti Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787498 BasantiTossa ()
193 SOOTEA AS-09-011-006-011/901
() 		0409011000NRG23100520220150639 10/05/2022 Sri Sukurmoni Ganju 0409011WL004426 Sri Sukurmoni Ganju 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787495 SriSukurmoniGanju ()
194 SOOTEA AS-09-011-006-011/904
() 		0409011000NRG23100520220150640 10/05/2022 William Barla 0409011WL004426 William Barla 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787501 WilliamBarla ()
195 SOOTEA AS-09-011-006-011/906
() 		0409011000NRG23100520220150641 10/05/2022 Miss Malekha Begum 0409011WL004426 Miss Malekha Begum 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787570 MissMalekhaBegum ()
196 SOOTEA AS-09-011-006-011/911
() 		0409011000NRG23100520220150642 10/05/2022 Aijani Praja 0409011WL004426 Aijani Praja 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787506 AijaniPraja ()
197 SOOTEA AS-09-011-006-011/919
() 		0409011000NRG23100520220150643 10/05/2022 Sri Kamali Munda 0409011WL004426 Sri Kamali Munda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787551 SriKamaliMunda ()
198 SOOTEA AS-09-011-006-012/1250
() 		0409011000NRG23100520220150644 10/05/2022 Lilawati Shah 0409011WL004426 Lilawati Shah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787569 LilawatiShah ()
199 SOOTEA AS-09-011-006-012/1252
() 		0409011000NRG23100520220150645 10/05/2022 Jayanti Guwala 0409011WL004426 Jayanti Guwala 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787538 JayantiGuwala ()
200 SOOTEA AS-09-011-006-015/3307
() 		0409011000NRG23100520220150172 10/05/2022 sachin Tossa 0409011WL004411 sachin Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267787647 sachinTossa ()
201 SOOTEA AS-09-011-008-004/1858
() 		0409011000NRG23100520220150880 10/05/2022 BRAJEN BHUYAN 0409011WL004433 BRAJEN BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787601 BRAJENBHUYAN ()
202 SOOTEA AS-09-011-008-004/1858
() 		0409011000NRG23100520220150879 10/05/2022 JITA MANI BHUYAN 0409011WL004433 JITA MANI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1267787520 JITAMANIBHUYAN ()
203 SOOTEA AS-09-011-008-007/2006
() 		0409011000NRG23100520220151326 10/05/2022 ANJALI BORAH 0409011WL004450 ANJALI BORAH 00029 UTBI0RRBAGB 229 229 Processed 16/05/2022 1267787532 ANJALIBORAH ()
SubTotal 357011 357011
204 SOOTEA AS-09-011-006-003/3528
() 		0409011000NRG23100520220149249 10/05/2022 TANUJA CHAWRA 0409011WL004386 TANUJA CHAWRA 00078 CNRB0004252 1374 1374 Processed 16/05/2022 1267787779 TANUJACHAWRA ()
205 SOOTEA AS-09-011-006-003/3529
() 		0409011000NRG23100520220149250 10/05/2022 BINOD MAHALI 0409011WL004386 BINOD MAHALI 00078 CNRB0004252 1374 1374 Processed 16/05/2022 1267787785 BINODMAHALI ()
206 SOOTEA AS-09-011-006-005/3194
() 		0409011000NRG23100520220149257 10/05/2022 Chandan Tanty 0409011WL004386 Chandan Tanty 00078 CNRB0004252 1374 1374 Processed 16/05/2022 1267787784 ChandanTanty ()
207 SOOTEA AS-09-011-006-005/3521
() 		0409011000NRG23100520220149259 10/05/2022 LAKHIMANI GHATOWAL 0409011WL004386 LAKHIMANI GHATOWAL 00078 CNRB0004252 1374 1374 Processed 16/05/2022 1267787783 LAKHIMANIGHATOWAL ()
208 SOOTEA AS-09-011-006-005/3522
() 		0409011000NRG23100520220149276 10/05/2022 KHRISHTAPAL MUNDA 0409011WL004387 KHRISHTAPAL MUNDA 00078 CNRB0004252 2519 2519 Processed 16/05/2022 1267787777 KHRISHTAPALMUNDA ()
209 SOOTEA AS-09-011-006-005/3523
() 		0409011000NRG23100520220149260 10/05/2022 PARESH BAURI 0409011WL004386 PARESH BAURI 00078 CNRB0004252 1374 1374 Processed 16/05/2022 1267787781 PARESHBAURI ()
210 SOOTEA AS-09-011-006-005/3524
() 		0409011000NRG23100520220149261 10/05/2022 KALPANA KALONDI 0409011WL004386 KALPANA KALONDI 00078 CNRB0004252 1374 1374 Processed 16/05/2022 1267787778 KALPANAKALONDI ()
211 SOOTEA AS-09-011-006-005/3525
() 		0409011000NRG23100520220149262 10/05/2022 PAULINA NAYAK 0409011WL004386 PAULINA NAYAK 00078 CNRB0004252 1374 1374 Processed 16/05/2022 1267787780 PAULINANAYAK ()
212 SOOTEA AS-09-011-006-005/3526
() 		0409011000NRG23100520220149277 10/05/2022 AKTA MUNDA 0409011WL004387 AKTA MUNDA 00078 CNRB0004252 2519 2519 Processed 16/05/2022 1267787782 AKTAMUNDA ()
213 SOOTEA AS-09-011-006-008/3726
() 		0409011000NRG23100520220149143 10/05/2022 JITU TOSSA 0409011WL004380 JITU TOSSA 00078 CNRB0004252 1374 1374 Processed 16/05/2022 1267787776 JITUTOSSA ()
SubTotal 16030 16030
214 SOOTEA AS-09-011-007-008/1467
() 		0409011000NRG23100520220149076 10/05/2022 Mrs.MANJU DEVI KARKI 0409011WL004378 Mrs.MANJU DEVI KARKI 00089 CBIN0282709 1832 1832 Processed 16/05/2022 1267787763 Mrs.MANJUDEVIKARKI ()
215 SOOTEA AS-09-011-007-017/1112
() 		0409011000NRG23100520220149081 10/05/2022 Januka Baskota 0409011WL004378 Januka Baskota 00089 CBIN0282709 1832 1832 Processed 16/05/2022 1267787751 JanukaBaskota ()
216 SOOTEA AS-09-011-007-017/1906
() 		0409011000NRG23100520220149083 10/05/2022 SARSHATI DEVI 0409011WL004378 SARSHATI DEVI 00089 CBIN0282709 1832 1832 Processed 16/05/2022 1267787758 SARSHATIDEVI ()
217 SOOTEA AS-09-011-007-017/489
() 		0409011000NRG23100520220149096 10/05/2022 NIMA DEVI 0409011WL004378 NIMA DEVI 00089 CBIN0282709 1832 1832 Processed 16/05/2022 1267787772 NIMADEVI ()
218 SOOTEA AS-09-011-007-017/507
() 		0409011000NRG23100520220149097 10/05/2022 GITA DEVI 0409011WL004378 GITA DEVI 00089 CBIN0282709 1832 1832 Processed 16/05/2022 1267787752 GITADEVI ()
219 SOOTEA AS-09-011-007-017/533
() 		0409011000NRG23100520220149100 10/05/2022 GOBINDA DHAKAL 0409011WL004378 GOBINDA DHAKAL 00089 CBIN0282709 1832 1832 Processed 16/05/2022 1267787771 GOBINDADHAKAL ()
220 SOOTEA AS-09-011-007-017/812
() 		0409011000NRG23100520220149101 10/05/2022 MATIMAYA DEVI 0409011WL004378 MATIMAYA DEVI 00089 CBIN0282709 1832 1832 Processed 16/05/2022 1267787769 MATIMAYADEVI ()
221 SOOTEA AS-09-011-007-017/832
() 		0409011000NRG23100520220149105 10/05/2022 RUKMINI BASKOTA 0409011WL004378 RUKMINI BASKOTA 00089 CBIN0282709 1832 1832 Processed 16/05/2022 1267787759 RUKMINIBASKOTA ()
222 SOOTEA AS-09-011-007-017/832
() 		0409011000NRG23100520220149106 10/05/2022 Tirtha Bastola 0409011WL004378 Tirtha Bastola 00089 CBIN0282709 1832 1832 Processed 16/05/2022 1267787760 TirthaBastola ()
223 SOOTEA AS-09-011-008-003/1658
() 		0409011000NRG23100520220150780 10/05/2022 Mrs. DHARMESWARI DEVI 0409011WL004430 Mrs. DHARMESWARI DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787755 Mrs.DHARMESWARIDEVI ()
224 SOOTEA AS-09-011-008-003/2384
() 		0409011000NRG23100520220151956 10/05/2022 NITUMONI NATH 0409011WL004472 NITUMONI NATH 00089 CBIN0282709 229 229 Processed 16/05/2022 1267787773 NITUMONINATH ()
225 SOOTEA AS-09-011-008-004/1785
() 		0409011000NRG23100520220150782 10/05/2022 Sima Devi 0409011WL004430 Sima Devi 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787775 SimaDevi ()
226 SOOTEA AS-09-011-008-004/2143
() 		0409011000NRG23100520220150783 10/05/2022 GOBIN NATH 0409011WL004430 GOBIN NATH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787764 GOBINNATH ()
227 SOOTEA AS-09-011-008-004/2143
() 		0409011000NRG23100520220150784 10/05/2022 Purnima Devi 0409011WL004430 Purnima Devi 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787774 PurnimaDevi ()
228 SOOTEA AS-09-011-008-004/2860
() 		0409011000NRG23100520220150763 10/05/2022 Mrs. NANDESWARI PANIKA 0409011WL004428 Mrs. NANDESWARI PANIKA 00089 CBIN0282709 2519 2519 Processed 16/05/2022 1267787762 Mrs.NANDESWARIPANIKA ()
229 SOOTEA AS-09-011-008-004/2860
() 		0409011000NRG23100520220150762 10/05/2022 Mrs. NANDESWARI PANIKA 0409011WL004428 Mrs. NANDESWARI PANIKA 00089 CBIN0282709 2519 2519 Processed 16/05/2022 1267787761 Mrs.NANDESWARIPANIKA ()
230 SOOTEA AS-09-011-008-007/2007
() 		0409011000NRG23100520220152065 10/05/2022 Mr MONI BORAH 0409011WL004475 Mr MONI BORAH 00089 CBIN0282709 229 229 Processed 16/05/2022 1267787757 MrMONIBORAH ()
231 SOOTEA AS-09-011-008-007/245
() 		0409011000NRG23100520220151327 10/05/2022 Sri Balin Borah 0409011WL004451 Sri Balin Borah 00089 CBIN0282709 229 229 Processed 16/05/2022 1267787768 SriBalinBorah ()
232 SOOTEA AS-09-011-008-008/168
() 		0409011000NRG23100520220150882 10/05/2022 Harakanta Nath 0409011WL004433 Harakanta Nath 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787754 HarakantaNath ()
233 SOOTEA AS-09-011-008-008/168
() 		0409011000NRG23100520220150881 10/05/2022 Sri Hara Kt. Bhuyan 0409011WL004433 Sri Hara Kt. Bhuyan 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787753 SriHaraKt.Bhuyan ()
234 SOOTEA AS-09-011-008-008/674
() 		0409011000NRG23100520220150790 10/05/2022 NIRU DEVI 0409011WL004430 NIRU DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787767 NIRUDEVI ()
235 SOOTEA AS-09-011-008-008/674
() 		0409011000NRG23100520220150789 10/05/2022 NIRU DEVI 0409011WL004430 NIRU DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787766 NIRUDEVI ()
236 SOOTEA AS-09-011-008-008/674
() 		0409011000NRG23100520220150788 10/05/2022 Sri Niru Devi 0409011WL004430 Sri Niru Devi 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787765 SriNiruDevi ()
237 SOOTEA AS-09-011-008-014/1763
() 		0409011000NRG23100520220150884 10/05/2022 MANIKA BHUYAN 0409011WL004433 MANIKA BHUYAN 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787756 MANIKABHUYAN ()
238 SOOTEA AS-09-011-008-014/1763
() 		0409011000NRG23100520220150883 10/05/2022 Mr.ATUL BHUYAN 0409011WL004433 Mr.ATUL BHUYAN 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1267787770 Mr.ATULBHUYAN ()
SubTotal 52441 52441
239 SOOTEA AS-09-011-007-017/475
() 		0409011000NRG23100520220149090 10/05/2022 PUSPA LAL DHUNGEL 0409011WL004378 PUSPA LAL DHUNGEL 00152 HDFC0001962 1832 1832 Processed 16/05/2022 1267787786 PUSPALALDHUNGEL ()
SubTotal 1832 1832
240 SOOTEA AS-09-011-007-017/1906
() 		0409011000NRG23100520220149082 10/05/2022 NABIN BASKOTA 0409011WL004378 NABIN BASKOTA 00176 IDIB000A151 1832 1832 Processed 16/05/2022 1267787787 NABINBASKOTA ()
SubTotal 1832 1832
241 SOOTEA AS-09-011-001-004/1223
() 		0409011000NRG23100520220149461 10/05/2022 Sayed Ali 0409011WL004393 Sayed Ali 00415 SBIN0002026 1374 1374 Processed 16/05/2022 1267787334 SAYED ALI ()
SubTotal 1374 1374
242 SOOTEA AS-09-011-001-002/3739
() 		0409011000NRG23100520220149448 10/05/2022 OMESA KHATUN 0409011WL004393 OMESA KHATUN 00415 SBIN0009141 1374 1374 Processed 16/05/2022 1267787335 MRS OMESA KHATUN ()
SubTotal 1374 1374
243 SOOTEA AS-09-011-006-002/746
() 		0409011000NRG23100520220149230 10/05/2022 Sanuwara Begum 0409011WL004384 Sanuwara Begum 00415 SBIN0009142 2519 2519 Processed 16/05/2022 1267787336 MISS CHANUARA BEGUM ()
SubTotal 2519 2519
244 SOOTEA AS-09-011-001-001/1257
() 		0409011000NRG23100520220150675 10/05/2022 Jorina khatun 0409011WL004428 Jorina khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787399 MRS JORINA KHATUN ()
245 SOOTEA AS-09-011-001-001/162
() 		0409011000NRG23100520220150678 10/05/2022 Miss.AIMANA KHATUN 0409011WL004428 Miss.AIMANA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787576 MISS AIMANA KHATUN ()
246 SOOTEA AS-09-011-001-001/2551
() 		0409011000NRG23100520220150679 10/05/2022 Mr.UMED ALI 0409011WL004428 Mr.UMED ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787587 MR UMED ALI ()
247 SOOTEA AS-09-011-001-001/270
() 		0409011000NRG23100520220150680 10/05/2022 Md. Amirul Islam 0409011WL004428 Md. Amirul Islam 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787585 MR AMIRUL ISLAM ()
248 SOOTEA AS-09-011-001-001/275
() 		0409011000NRG23100520220150683 10/05/2022 Mahmuda Khatun 0409011WL004428 Mahmuda Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787645 MISS MAHMUDA KHATUN ()
249 SOOTEA AS-09-011-001-001/275
() 		0409011000NRG23100520220150682 10/05/2022 Md. Motleb Ali 0409011WL004428 Md. Motleb Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787637 MR MATALEB ALI ()
250 SOOTEA AS-09-011-001-001/279
() 		0409011000NRG23100520220150684 10/05/2022 Halima Khatun 0409011WL004428 Halima Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787428 MISS HALIMA KHATUN ()
251 SOOTEA AS-09-011-001-001/3416
() 		0409011000NRG23100520220150685 10/05/2022 RADID AHMED 0409011WL004428 RADID AHMED 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787733 MR RASID AHMED ()
252 SOOTEA AS-09-011-001-001/3636
() 		0409011000NRG23100520220149440 10/05/2022 SUPBHAN NESSA 0409011WL004393 SUPBHAN NESSA 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787429 MRS SUPBHAN NESSA ()
253 SOOTEA AS-09-011-001-001/3636
() 		0409011000NRG23100520220149439 10/05/2022 UJIR RAHMAN 0409011WL004393 UJIR RAHMAN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787417 MR UJIR RAHAMAN ()
254 SOOTEA AS-09-011-001-001/711
() 		0409011000NRG23100520220150688 10/05/2022 Md. Ahidul Islam 0409011WL004428 Md. Ahidul Islam 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787729 MR AHIDUL ISLAM ()
255 SOOTEA AS-09-011-001-001/712
() 		0409011000NRG23100520220150690 10/05/2022 Asia Khatun 0409011WL004428 Asia Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787748 MISS ASIA KHATUN ()
256 SOOTEA AS-09-011-001-001/712
() 		0409011000NRG23100520220150689 10/05/2022 Md. Nur Islam 0409011WL004428 Md. Nur Islam 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787418 MR NUR ISLAM ()
257 SOOTEA AS-09-011-001-001/713
() 		0409011000NRG23100520220150692 10/05/2022 Halima Khatun 0409011WL004428 Halima Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787638 MISS HALIMA KHATUN ()
258 SOOTEA AS-09-011-001-001/713
() 		0409011000NRG23100520220150691 10/05/2022 Hanif Ali 0409011WL004428 Hanif Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787586 MR HANIF ALI ()
259 SOOTEA AS-09-011-001-002/1202
() 		0409011000NRG23100520220150693 10/05/2022 Mr.ALI AHMED 0409011WL004428 Mr.ALI AHMED 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787578 MR ALI AHMED ()
260 SOOTEA AS-09-011-001-002/1770
() 		0409011000NRG23100520220150695 10/05/2022 Miss Jamana Khatun 0409011WL004428 Miss Jamana Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787394 MISS JAMANA KHATUN ()
261 SOOTEA AS-09-011-001-002/1770
() 		0409011000NRG23100520220150694 10/05/2022 Mr. Afsar Ali 0409011WL004428 Mr. Afsar Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787357 MR AFSAR ALI ()
262 SOOTEA AS-09-011-001-002/1864
() 		0409011000NRG23100520220150696 10/05/2022 Abeda Khatun 0409011WL004428 Abeda Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787724 MRS ABEDA KHATUN ()
263 SOOTEA AS-09-011-001-002/2410
() 		0409011000NRG23100520220150697 10/05/2022 Mr.ASHIKUR RAHMAN 0409011WL004428 Mr.ASHIKUR RAHMAN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787583 MR ASHIKUR RAHMAN ()
264 SOOTEA AS-09-011-001-002/2550
() 		0409011000NRG23100520220150698 10/05/2022 Mr. Chaha Jamal 0409011WL004428 Mr. Chaha Jamal 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787592 MR CHAHA JAMAL ()
265 SOOTEA AS-09-011-001-002/3186
() 		0409011000NRG23100520220149441 10/05/2022 FULMALA KHATUN 0409011WL004393 FULMALA KHATUN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787673 MRS FULAMALA KHATUN ()
266 SOOTEA AS-09-011-001-002/3188
() 		0409011000NRG23100520220150702 10/05/2022 NIRUJA KHATUN 0409011WL004428 NIRUJA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787725 MISS NURUJA KHATUN ()
267 SOOTEA AS-09-011-001-002/3188
() 		0409011000NRG23100520220150701 10/05/2022 ROSIDUL HAQUE 0409011WL004428 ROSIDUL HAQUE 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787646 MR RACHIDUL HAQUE ()
268 SOOTEA AS-09-011-001-002/3191
() 		0409011000NRG23100520220150703 10/05/2022 ABU SIDDIQUE 0409011WL004428 ABU SIDDIQUE 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787713 MR ABU SAIDDQUE ()
269 SOOTEA AS-09-011-001-002/3191
() 		0409011000NRG23100520220150704 10/05/2022 SAHARA KHATUN 0409011WL004428 SAHARA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787383 MISS SAHANA KHATUN ()
270 SOOTEA AS-09-011-001-002/3192
() 		0409011000NRG23100520220150705 10/05/2022 ABU TAHER 0409011WL004428 ABU TAHER 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787745 MR ABU TAHER ()
271 SOOTEA AS-09-011-001-002/3342
() 		0409011000NRG23100520220150706 10/05/2022 HUSSAIN ALI 0409011WL004428 HUSSAIN ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787634 MR HUSSAIN ALI ()
272 SOOTEA AS-09-011-001-002/3342
() 		0409011000NRG23100520220150707 10/05/2022 SAHARA KHATUN 0409011WL004428 SAHARA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787749 MRS SAHARA KHATUN ()
273 SOOTEA AS-09-011-001-002/3619
() 		0409011000NRG23100520220150708 10/05/2022 Miss MALEKA KHATUN 0409011WL004428 Miss MALEKA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787675 MISS MALEKA KHATUN ()
274 SOOTEA AS-09-011-001-002/3633
() 		0409011000NRG23100520220150710 10/05/2022 KACHIRAN NESSA 0409011WL004428 KACHIRAN NESSA 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787682 MRS KACHIRAN NESSA ()
275 SOOTEA AS-09-011-001-002/3633
() 		0409011000NRG23100520220150709 10/05/2022 Mr. ABDUL KHALEK 0409011WL004428 Mr. ABDUL KHALEK 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787423 MR ABDUL KHALEK ()
276 SOOTEA AS-09-011-001-002/3687
() 		0409011000NRG23100520220149442 10/05/2022 ABIDA KHATUN 0409011WL004393 ABIDA KHATUN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787720 MISS ABIDA KHATUN ()
277 SOOTEA AS-09-011-001-002/3736
() 		0409011000NRG23100520220149443 10/05/2022 IMARAN HUSSAIN 0409011WL004393 IMARAN HUSSAIN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787434 MR IMARAN HUSSAIN ()
278 SOOTEA AS-09-011-001-002/3736
() 		0409011000NRG23100520220149444 10/05/2022 NUR JAHAN BEGUM 0409011WL004393 NUR JAHAN BEGUM 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787573 MISS NURJAHAN BEGUM ()
279 SOOTEA AS-09-011-001-002/3737
() 		0409011000NRG23100520220149445 10/05/2022 GULUS ALI 0409011WL004393 GULUS ALI 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787416 MR GULUS ALI ()
280 SOOTEA AS-09-011-001-002/3737
() 		0409011000NRG23100520220149446 10/05/2022 SASIDA KHATUN 0409011WL004393 SASIDA KHATUN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787546 MISS SAJIDA KHATUN ()
281 SOOTEA AS-09-011-001-002/3739
() 		0409011000NRG23100520220149447 10/05/2022 MOSIBUR RAHMAN 0409011WL004393 MOSIBUR RAHMAN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787436 MR MOSIBUR RAHMAN ()
282 SOOTEA AS-09-011-001-002/3740
() 		0409011000NRG23100520220149449 10/05/2022 ABDUL KHAYER 0409011WL004393 ABDUL KHAYER 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787626 MR ABDUL KHAYER ()
283 SOOTEA AS-09-011-001-002/3740
() 		0409011000NRG23100520220149450 10/05/2022 ABHIJAN NESSA 0409011WL004393 ABHIJAN NESSA 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787680 MISS AJIBHAN NESSA ()
284 SOOTEA AS-09-011-001-002/3742
() 		0409011000NRG23100520220149451 10/05/2022 RAHIMA KHATUN 0409011WL004393 RAHIMA KHATUN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787632 MRS RAHIMA KHATUN ()
285 SOOTEA AS-09-011-001-002/3744
() 		0409011000NRG23100520220149452 10/05/2022 FAJAL HAQUE 0409011WL004393 FAJAL HAQUE 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787588 MR FAJAL HAQUE ()
286 SOOTEA AS-09-011-001-002/3744
() 		0409011000NRG23100520220149453 10/05/2022 SAHILA KHATUN 0409011WL004393 SAHILA KHATUN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787676 MRS SAHILA KHATUN ()
287 SOOTEA AS-09-011-001-002/3746
() 		0409011000NRG23100520220149455 10/05/2022 JESPINA KHATUN 0409011WL004393 JESPINA KHATUN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787430 MRS JESPINA KHATUN ()
288 SOOTEA AS-09-011-001-002/3746
() 		0409011000NRG23100520220149454 10/05/2022 RAHMAT ULLAH 0409011WL004393 RAHMAT ULLAH 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787421 MR RAHMAT ULLAH ()
289 SOOTEA AS-09-011-001-003/1078
() 		0409011000NRG23100520220150711 10/05/2022 Md. Muktul Hussain 0409011WL004428 Md. Muktul Hussain 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787640 MR MAKATUL HUSSAIN ()
290 SOOTEA AS-09-011-001-003/1418
() 		0409011000NRG23100520220149456 10/05/2022 Md. Amirul Haque 0409011WL004393 Md. Amirul Haque 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787352 MD AMIRUL HOQUE ()
291 SOOTEA AS-09-011-001-003/158
() 		0409011000NRG23100520220150713 10/05/2022 Md. Mahamad Ali 0409011WL004428 Md. Mahamad Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787750 MR MAHAMMAD ALI ()
292 SOOTEA AS-09-011-001-003/2353
() 		0409011000NRG23100520220150715 10/05/2022 CHALEHA KHATUN 0409011WL004428 CHALEHA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787630 MRS CHALEHA KHATUN ()
293 SOOTEA AS-09-011-001-003/2667
() 		0409011000NRG23100520220150716 10/05/2022 Sahibur Rahman 0409011WL004428 Sahibur Rahman 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787589 MR SAHIBUR RAHMAN ()
294 SOOTEA AS-09-011-001-003/2959
() 		0409011000NRG23100520220150718 10/05/2022 RAFIKUL ISLAM 0409011WL004428 RAFIKUL ISLAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787747 MR RAFIKUL ISLAM ()
295 SOOTEA AS-09-011-001-003/3181
() 		0409011000NRG23100520220149458 10/05/2022 ANUWARA BEGUM 0409011WL004393 ANUWARA BEGUM 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787687 MISS ANUWARA BEGAM ()
296 SOOTEA AS-09-011-001-003/3181
() 		0409011000NRG23100520220149457 10/05/2022 HAJARAT ALI 0409011WL004393 HAJARAT ALI 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787732 MR HAJRAT ALI ()
297 SOOTEA AS-09-011-001-003/3193
() 		0409011000NRG23100520220149459 10/05/2022 ANOWAR ISLAM 0409011WL004393 ANOWAR ISLAM 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787415 MR ANOWAR ISLAM ()
298 SOOTEA AS-09-011-001-003/3193
() 		0409011000NRG23100520220149460 10/05/2022 MINARA KHATUN 0409011WL004393 MINARA KHATUN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787695 MISS MINARA KHATUN ()
299 SOOTEA AS-09-011-001-003/568
() 		0409011000NRG23100520220150719 10/05/2022 Miss Jilekha Khatun 0409011WL004428 Miss Jilekha Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787696 MISS JILEKHA KHATUN ()
300 SOOTEA AS-09-011-001-003/668
() 		0409011000NRG23100520220150720 10/05/2022 Md. Sahajamal 0409011WL004428 Md. Sahajamal 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787582 MR SAHA JAMAL ()
301 SOOTEA AS-09-011-001-003/668
() 		0409011000NRG23100520220150721 10/05/2022 Nuruni Khatun 0409011WL004428 Nuruni Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787595 MISS NURUNI KHATUN ()
302 SOOTEA AS-09-011-001-003/671
() 		0409011000NRG23100520220150722 10/05/2022 Majima Khatun 0409011WL004428 Majima Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787674 MISS MAJIMA KHATUN ()
303 SOOTEA AS-09-011-001-003/874
() 		0409011000NRG23100520220150723 10/05/2022 Mr.NUR ALI 0409011WL004428 Mr.NUR ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787574 MR NUR ALI ()
304 SOOTEA AS-09-011-001-004/1223
() 		0409011000NRG23100520220150724 10/05/2022 Abidur Rahman 0409011WL004428 Abidur Rahman 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787420 MR ABIDUR RAHMAN ()
305 SOOTEA AS-09-011-001-004/1282
() 		0409011000NRG23100520220150725 10/05/2022 Jahir Ahmed 0409011WL004428 Jahir Ahmed 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787547 MR JAHIR AHMED ()
306 SOOTEA AS-09-011-001-004/1287
() 		0409011000NRG23100520220149462 10/05/2022 Md. Mursahed Ali 0409011WL004393 Md. Mursahed Ali 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787584 MR MURCHAED ALI ()
307 SOOTEA AS-09-011-001-004/1348
() 		0409011000NRG23100520220149464 10/05/2022 Md. Samed Ali 0409011WL004393 Md. Samed Ali 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787372 MD SAME ALI ()
308 SOOTEA AS-09-011-001-004/3557
() 		0409011000NRG23100520220150727 10/05/2022 AMANA KHATUN 0409011WL004428 AMANA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787387 MISS AMANA KHATUN ()
309 SOOTEA AS-09-011-001-004/3643
() 		0409011000NRG23100520220150728 10/05/2022 JARINA KHATUN 0409011WL004428 JARINA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787723 MISS JARINA KHATUN ()
310 SOOTEA AS-09-011-001-005/3684
() 		0409011000NRG23100520220149468 10/05/2022 JHALAMALI NESSA 0409011WL004393 JHALAMALI NESSA 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787406 MR MATIBAR RAHMAN ()
311 SOOTEA AS-09-011-001-005/3684
() 		0409011000NRG23100520220149467 10/05/2022 SARIFA KHATUN 0409011WL004393 SARIFA KHATUN 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787593 MRS SARIFA KHATUN ()
312 SOOTEA AS-09-011-001-005/956
() 		0409011000NRG23100520220150730 10/05/2022 Chaleha Khatun 0409011WL004428 Chaleha Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787639 MRS CHALEHA KHATUN ()
313 SOOTEA AS-09-011-001-005/956
() 		0409011000NRG23100520220150729 10/05/2022 Md. Abbash Ali 0409011WL004428 Md. Abbash Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787579 MR ABBACH ALI ()
314 SOOTEA AS-09-011-001-006/1923
() 		0409011000NRG23100520220150731 10/05/2022 ANISA BEGUM 0409011WL004428 ANISA BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787403 MRS ANISA BEGUM ()
315 SOOTEA AS-09-011-001-006/1923
() 		0409011000NRG23100520220150732 10/05/2022 ROFIKUL ISLAM 0409011WL004428 ROFIKUL ISLAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787411 MR RAFIKUL ISLAM ()
316 SOOTEA AS-09-011-001-006/2608
() 		0409011000NRG23100520220150733 10/05/2022 Fajar Ali 0409011WL004428 Fajar Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787636 MR FAJAR ALI ()
317 SOOTEA AS-09-011-001-006/3088
() 		0409011000NRG23100520220150735 10/05/2022 Abdul Malik 0409011WL004428 Abdul Malik 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787401 MR ABDUL MALEK ()
318 SOOTEA AS-09-011-001-006/3088
() 		0409011000NRG23100520220150736 10/05/2022 Miss. HANUFA KHATUN 0409011WL004428 Miss. HANUFA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787408 MISS HUNUFA KHATUN ()
319 SOOTEA AS-09-011-001-006/3100
() 		0409011000NRG23100520220150737 10/05/2022 Abdul Matleb 0409011WL004428 Abdul Matleb 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787730 MR ABDUL MATLEB ()
320 SOOTEA AS-09-011-001-006/3160
() 		0409011000NRG23100520220150739 10/05/2022 JAIDA KHATUN 0409011WL004428 JAIDA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787688 MRS JAIDA KHATUN ()
321 SOOTEA AS-09-011-001-006/3160
() 		0409011000NRG23100520220150738 10/05/2022 JAKIR HUSSAIN 0409011WL004428 JAKIR HUSSAIN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787728 MR JAKIR HUSSAIN ()
322 SOOTEA AS-09-011-001-008/2306
() 		0409011000NRG23100520220150740 10/05/2022 NURJAHAN KHATUN 0409011WL004428 NURJAHAN KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787684 MRS NURJAHAN KHATUN ()
323 SOOTEA AS-09-011-001-008/2424
() 		0409011000NRG23100520220150742 10/05/2022 AMINA KHATUN 0409011WL004428 AMINA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787722 MRS AMINA KHATUN ()
324 SOOTEA AS-09-011-001-008/3245
() 		0409011000NRG23100520220150743 10/05/2022 HUNUFA KHATUN 0409011WL004428 HUNUFA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787685 MISS HUNUFA KHATUN ()
325 SOOTEA AS-09-011-001-008/828
() 		0409011000NRG23100520220150745 10/05/2022 Sahir Uddin 0409011WL004428 Sahir Uddin 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787577 MR SAHIR UDDIN ()
326 SOOTEA AS-09-011-001-009/144
() 		0409011000NRG23100520220150747 10/05/2022 Md. Abdul Hanif 0409011WL004428 Md. Abdul Hanif 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787627 MR ABDUL HANIF ()
327 SOOTEA AS-09-011-001-009/146
() 		0409011000NRG23100520220150748 10/05/2022 Md. Abdul Ajad 0409011WL004428 Md. Abdul Ajad 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787544 MR ABUL AJAD ()
328 SOOTEA AS-09-011-001-009/2075
() 		0409011000NRG23100520220150749 10/05/2022 Miss LIYA KHATUN 0409011WL004428 Miss LIYA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787379 MISS LIYA KHATUN ()
329 SOOTEA AS-09-011-001-009/2431
() 		0409011000NRG23100520220150751 10/05/2022 CHUNDARI NESSA 0409011WL004428 CHUNDARI NESSA 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787398 MRS SUNDORI KHATUN ()
330 SOOTEA AS-09-011-001-009/2431
() 		0409011000NRG23100520220150750 10/05/2022 Mr.NACHIR AHMED 0409011WL004428 Mr.NACHIR AHMED 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787591 MR NACHIR AHMED ()
331 SOOTEA AS-09-011-001-009/2612
() 		0409011000NRG23100520220150752 10/05/2022 Hifjur Rahman 0409011WL004428 Hifjur Rahman 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787739 MR HIFJUR RAHMAN ()
332 SOOTEA AS-09-011-001-009/35
() 		0409011000NRG23100520220149472 10/05/2022 Md. Amijul Haque 0409011WL004393 Md. Amijul Haque 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787719 MR AMIJUL HOQUE ()
333 SOOTEA AS-09-011-001-009/35
() 		0409011000NRG23100520220149473 10/05/2022 Mustakim ALi 0409011WL004393 Mustakim ALi 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787371 MR MUSTAKIM ALI ()
334 SOOTEA AS-09-011-001-009/3642
() 		0409011000NRG23100520220150754 10/05/2022 MAMATA BEGUM 0409011WL004428 MAMATA BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787407 MISS MAMATA BEGUM ()
335 SOOTEA AS-09-011-001-009/3735
() 		0409011000NRG23100520220150755 10/05/2022 ALI HUSSAIN 0409011WL004428 ALI HUSSAIN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787433 MR ALI HUSSAIN ()
336 SOOTEA AS-09-011-001-009/38
() 		0409011000NRG23100520220150756 10/05/2022 JAHAR ALI 0409011WL004428 JAHAR ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787575 MR JAHAR ALI ()
337 SOOTEA AS-09-011-001-010/1224
() 		0409011000NRG23100520220149474 10/05/2022 Nabiol Hussain 0409011WL004393 Nabiol Hussain 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787572 MD NABIOL HUSSAIN ()
338 SOOTEA AS-09-011-001-010/1225
() 		0409011000NRG23100520220150757 10/05/2022 Abdul Bachar 0409011WL004428 Abdul Bachar 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787405 MR ABDUL BACHAR ()
339 SOOTEA AS-09-011-001-010/1227
() 		0409011000NRG23100520220150759 10/05/2022 Mahar Khatun 0409011WL004428 Mahar Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787419 MRS MEHERA KHATUN ()
340 SOOTEA AS-09-011-001-010/1227
() 		0409011000NRG23100520220150758 10/05/2022 Mr. RAMAJAN ALI 0409011WL004428 Mr. RAMAJAN ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787590 MR RAMAJAN ALI ()
341 SOOTEA AS-09-011-002-010/1037
() 		0409011000NRG23100520220149373 10/05/2022 Md. Kamaluddin 0409011WL004390 Md. Kamaluddin 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787376 MR KAMAL UDDIN ()
342 SOOTEA AS-09-011-002-010/1214
() 		0409011000NRG23100520220149374 10/05/2022 AJAMA KHATUN 0409011WL004390 AJAMA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787375 MISS AJMA KHATUN ()
343 SOOTEA AS-09-011-002-010/1226
() 		0409011000NRG23100520220149375 10/05/2022 Mr.HAIDAR ALI 0409011WL004390 Mr.HAIDAR ALI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787363 MR HAIDAR ALI ()
344 SOOTEA AS-09-011-002-010/1227
() 		0409011000NRG23100520220149376 10/05/2022 Mr.HABIBUR RAHMAN 0409011WL004390 Mr.HABIBUR RAHMAN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787580 MR HABIBUR RAHMAN ()
345 SOOTEA AS-09-011-002-010/1350
() 		0409011000NRG23100520220149378 10/05/2022 ABDUL JALIL 0409011WL004390 ABDUL JALIL 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787390 MR ABDUL JALIL ()
346 SOOTEA AS-09-011-002-010/1350
() 		0409011000NRG23100520220149379 10/05/2022 RAHIMA KHATUN 0409011WL004390 RAHIMA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787683 MISS RAHIMA KHATUN ()
347 SOOTEA AS-09-011-002-010/1374
() 		0409011000NRG23100520220149381 10/05/2022 SUPIA KHATUN 0409011WL004390 SUPIA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787432 MS SUPIA KHATUN ()
348 SOOTEA AS-09-011-002-010/1374
() 		0409011000NRG23100520220149380 10/05/2022 UAHAB ALI 0409011WL004390 UAHAB ALI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787427 MR UAHAB ALI ()
349 SOOTEA AS-09-011-002-010/1624
() 		0409011000NRG23100520220149384 10/05/2022 MAJIBUR RAHMAN 0409011WL004390 MAJIBUR RAHMAN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787692 MR MAJIBUR RAHMAN ()
350 SOOTEA AS-09-011-002-010/1735
() 		0409011000NRG23100520220149385 10/05/2022 ICHAMA KHATUN 0409011WL004390 ICHAMA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787625 MISS ICHAMA KHATUN ()
351 SOOTEA AS-09-011-002-010/1783
() 		0409011000NRG23100520220149386 10/05/2022 KULCHUMA KHATUN 0409011WL004390 KULCHUMA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787737 MRS KULACHUMA KHATUN ()
352 SOOTEA AS-09-011-002-010/193
() 		0409011000NRG23100520220149389 10/05/2022 REHENA KHATUN 0409011WL004390 REHENA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787721 MRS REHENA KHATUN ()
353 SOOTEA AS-09-011-002-010/1963
() 		0409011000NRG23100520220149392 10/05/2022 JOSNARA KHATUN 0409011WL004390 JOSNARA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787678 MRS JOSNARA KHATUN ()
354 SOOTEA AS-09-011-002-010/2026
() 		0409011000NRG23100520220149393 10/05/2022 RUMENA KHATUN 0409011WL004390 RUMENA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787392 MISS RUMINA KHATUN ()
355 SOOTEA AS-09-011-002-010/217
() 		0409011000NRG23100520220149394 10/05/2022 KARAM ALI 0409011WL004390 KARAM ALI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787644 MR KARAM ALI ()
356 SOOTEA AS-09-011-002-010/217
() 		0409011000NRG23100520220149395 10/05/2022 Manora Khatun 0409011WL004390 Manora Khatun 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787542 MRS MANORA KHATUN ()
357 SOOTEA AS-09-011-002-010/2230
() 		0409011000NRG23100520220149396 10/05/2022 NAZIMA KHATUN 0409011WL004390 NAZIMA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787404 MISS NAZIMA KHATUN ()
358 SOOTEA AS-09-011-002-010/2280
() 		0409011000NRG23100520220149397 10/05/2022 Faridul Haque 0409011WL004390 Faridul Haque 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787727 MR FARIDUL HAQUE ()
359 SOOTEA AS-09-011-002-010/2280
() 		0409011000NRG23100520220149398 10/05/2022 NURSIDA BEGUM 0409011WL004390 NURSIDA BEGUM 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787740 MISS MURSHIDA BEGUM ()
360 SOOTEA AS-09-011-002-010/2288
() 		0409011000NRG23100520220149400 10/05/2022 ABDUL RAHMAN 0409011WL004390 ABDUL RAHMAN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787543 MR ABDUL RAHMAN ()
361 SOOTEA AS-09-011-002-010/2288
() 		0409011000NRG23100520220149399 10/05/2022 KHAYAFUL KHATUN 0409011WL004390 KHAYAFUL KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787716 MISS KHAYAFULI KHATUN ()
362 SOOTEA AS-09-011-002-010/2291
() 		0409011000NRG23100520220149402 10/05/2022 ESHAMA KHATUN 0409011WL004390 ESHAMA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787412 MISS ESAMA KHATUN ()
363 SOOTEA AS-09-011-002-010/2291
() 		0409011000NRG23100520220149401 10/05/2022 YASEN ALI 0409011WL004390 YASEN ALI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787424 MR YASEN ALI ()
364 SOOTEA AS-09-011-002-010/2292
() 		0409011000NRG23100520220149404 10/05/2022 FULESA KHATUN 0409011WL004390 FULESA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787377 MISS FULESA KHATUN ()
365 SOOTEA AS-09-011-002-010/2292
() 		0409011000NRG23100520220149403 10/05/2022 IDRIS ALI 0409011WL004390 IDRIS ALI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787391 MR IDRIS ALI ()
366 SOOTEA AS-09-011-002-010/2293
() 		0409011000NRG23100520220149405 10/05/2022 IBRAHIM ALI 0409011WL004390 IBRAHIM ALI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787422 MR IBRAHIM ALI ()
367 SOOTEA AS-09-011-002-010/2293
() 		0409011000NRG23100520220149406 10/05/2022 Jubeda Khatun 0409011WL004390 Jubeda Khatun 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787388 MRS JUBEDA KHATUN ()
368 SOOTEA AS-09-011-002-010/2330
() 		0409011000NRG23100520220149408 10/05/2022 ABDUL MAJON 0409011WL004390 ABDUL MAJON 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787635 MR ABUL MAJON ()
369 SOOTEA AS-09-011-002-010/2354
() 		0409011000NRG23100520220149410 10/05/2022 KULSUMA KHATUN 0409011WL004390 KULSUMA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787694 MISS KULSUMA KHATUN ()
370 SOOTEA AS-09-011-002-010/2390
() 		0409011000NRG23100520220149411 10/05/2022 SOHELA KHATUN 0409011WL004390 SOHELA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787389 MISS SOHELA KHATUN ()
371 SOOTEA AS-09-011-002-010/2511
() 		0409011000NRG23100520220149414 10/05/2022 SAKINA KHATUN 0409011WL004390 SAKINA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787681 MISS SAKINA KHATUN ()
372 SOOTEA AS-09-011-002-010/2512
() 		0409011000NRG23100520220149415 10/05/2022 JAYANAB NESSA 0409011WL004390 JAYANAB NESSA 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787738 MISS JAYNAB NESSA ()
373 SOOTEA AS-09-011-002-010/2514
() 		0409011000NRG23100520220149416 10/05/2022 JOLOVAN NESSA 0409011WL004390 JOLOVAN NESSA 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787409 MISS JOLOVAN NESSA ()
374 SOOTEA AS-09-011-002-010/2516
() 		0409011000NRG23100520220149417 10/05/2022 MUZAHIDUL ISLAM 0409011WL004390 MUZAHIDUL ISLAM 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787435 MR MUZAHIDUL ISLAM ()
375 SOOTEA AS-09-011-002-010/2517
() 		0409011000NRG23100520220149418 10/05/2022 IJAJAL HAQUE 0409011WL004390 IJAJAL HAQUE 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787629 MR IJAJAL HAQUE ()
376 SOOTEA AS-09-011-002-010/2520
() 		0409011000NRG23100520220149419 10/05/2022 NASIMA KHATUN 0409011WL004390 NASIMA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787414 MISS NASIMA KHATUN ()
377 SOOTEA AS-09-011-002-010/2522
() 		0409011000NRG23100520220149420 10/05/2022 MUSTOFA ALI 0409011WL004390 MUSTOFA ALI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787633 MR MUSTOFA ALI ()
378 SOOTEA AS-09-011-002-010/2524
() 		0409011000NRG23100520220149422 10/05/2022 HAZARA KHATUN 0409011WL004390 HAZARA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787378 MISS HAZARA KHATUN ()
379 SOOTEA AS-09-011-002-010/2524
() 		0409011000NRG23100520220149421 10/05/2022 SOHRAB ALI 0409011WL004390 SOHRAB ALI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787413 MR SOHRAB ALI ()
380 SOOTEA AS-09-011-002-010/2525
() 		0409011000NRG23100520220149424 10/05/2022 AFRUJA KHATUN 0409011WL004390 AFRUJA KHATUN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787715 MISS AFRUJA KHATUN ()
381 SOOTEA AS-09-011-002-010/2525
() 		0409011000NRG23100520220149423 10/05/2022 AJIJUR RAHMAN 0409011WL004390 AJIJUR RAHMAN 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787382 MR AJIBUR RAHMAN ()
382 SOOTEA AS-09-011-004-001/3
() 		0409011000NRG23100520220150791 10/05/2022 JONMANI HAZARIKA 0409011WL004431 JONMANI HAZARIKA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787356 MR JONMANI HAZARIKA ()
383 SOOTEA AS-09-011-004-001/701
() 		0409011000NRG23100520220150792 10/05/2022 ACHMA KHATUN 0409011WL004431 ACHMA KHATUN 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787746 MRS ACHMA KHATUN ()
384 SOOTEA AS-09-011-004-005/315
() 		0409011000NRG23100520220150795 10/05/2022 PRADIP BORAH 0409011WL004431 PRADIP BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787397 MR PRADIP BORAH ()
385 SOOTEA AS-09-011-004-005/319
() 		0409011000NRG23100520220150796 10/05/2022 DIP BORAH 0409011WL004431 DIP BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787731 MR DIP BORAH ()
386 SOOTEA AS-09-011-004-006/1064
() 		0409011000NRG23100520220150798 10/05/2022 LATIFAN BEGUM 0409011WL004431 LATIFAN BEGUM 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787365 MRS LATIFAN BEGAM ()
387 SOOTEA AS-09-011-004-006/153
() 		0409011000NRG23100520220150802 10/05/2022 JUBER AHMED 0409011WL004431 JUBER AHMED 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787354 MR JUBER AHMED ()
388 SOOTEA AS-09-011-004-006/1714
() 		0409011000NRG23100520220150804 10/05/2022 MAFIJUL HAQUE 0409011WL004431 MAFIJUL HAQUE 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787672 MR MAFIJUL HAQUE ()
389 SOOTEA AS-09-011-004-006/1720
() 		0409011000NRG23100520220150805 10/05/2022 MD. RAJ ALI 0409011WL004431 MD. RAJ ALI 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787741 SHRI RAJ ALI ()
390 SOOTEA AS-09-011-004-006/664
() 		0409011000NRG23100520220150809 10/05/2022 KADAM ALI 0409011WL004431 KADAM ALI 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787359 MR KADAM ALI ()
391 SOOTEA AS-09-011-004-006/737
() 		0409011000NRG23100520220150811 10/05/2022 Md. Rafikur Rahman 0409011WL004431 Md. Rafikur Rahman 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787374 MR RAFIQUR RAHMAN ()
392 SOOTEA AS-09-011-004-009/1003
() 		0409011000NRG23100520220150812 10/05/2022 Jinu Begum 0409011WL004431 Jinu Begum 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787355 MRS JINU BEGAM ()
393 SOOTEA AS-09-011-004-011/1390
() 		0409011000NRG23100520220150818 10/05/2022 NAJIMA BEGUM 0409011WL004431 NAJIMA BEGUM 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787362 MRS NAJIMA BEGUM ()
394 SOOTEA AS-09-011-004-011/1429
() 		0409011000NRG23100520220150819 10/05/2022 MOTIUR RAHMAN 0409011WL004431 MOTIUR RAHMAN 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787381 MR MATIBUR RAHMAN ()
395 SOOTEA AS-09-011-004-011/1429
() 		0409011000NRG23100520220150820 10/05/2022 MOTIUR RAHMAN 0409011WL004431 MOTIUR RAHMAN 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787643 MRS MANJULA AHMED ()
396 SOOTEA AS-09-011-004-011/1444
() 		0409011000NRG23100520220150821 10/05/2022 AIJANI BEGUM 0409011WL004431 AIJANI BEGUM 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787380 MRS AIJANI BEGUM ()
397 SOOTEA AS-09-011-004-011/843
() 		0409011000NRG23100520220150826 10/05/2022 DILUBAR HUSSAIN 0409011WL004431 DILUBAR HUSSAIN 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787346 MR DILUWAR HUSSAIN ()
398 SOOTEA AS-09-011-004-012/106
() 		0409011000NRG23100520220150829 10/05/2022 GULJAR ALI 0409011WL004431 GULJAR ALI 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787360 MR GULJAR ALI ()
399 SOOTEA AS-09-011-004-012/195
() 		0409011000NRG23100520220150833 10/05/2022 SAKHINA BEGUM 0409011WL004431 SAKHINA BEGUM 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787364 MRS SAKHINA BEGUM ()
400 SOOTEA AS-09-011-004-012/638
() 		0409011000NRG23100520220150836 10/05/2022 NURUL HAQUE 0409011WL004431 NURUL HAQUE 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787367 NURUL HAQUE ()
401 SOOTEA AS-09-011-004-012/723
() 		0409011000NRG23100520220150840 10/05/2022 JULFUKAR ALI 0409011WL004431 JULFUKAR ALI 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787431 MR JULFUKAR ALI ()
402 SOOTEA AS-09-011-004-012/98
() 		0409011000NRG23100520220150841 10/05/2022 MANOJ AHMED 0409011WL004431 MANOJ AHMED 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787343 MR MANOJ AHMED ()
403 SOOTEA AS-09-011-004-012/98
() 		0409011000NRG23100520220150842 10/05/2022 MORZINA BEGUM 0409011WL004431 MORZINA BEGUM 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787744 MRS MORZINA BEGUM ()
404 SOOTEA AS-09-011-004-013/646
() 		0409011000NRG23100520220150843 10/05/2022 Rafik Ali 0409011WL004431 Rafik Ali 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787353 MD RAFIK ALI ()
405 SOOTEA AS-09-011-004-013/647
() 		0409011000NRG23100520220150844 10/05/2022 Mr MUZAMIL AZAD 0409011WL004431 Mr MUZAMIL AZAD 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787350 MR MUZAMIL AZAD ()
406 SOOTEA AS-09-011-004-013/648
() 		0409011000NRG23100520220150845 10/05/2022 MAMTAJ ALI 0409011WL004431 MAMTAJ ALI 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1267787410 MR PAPU ALI ()
407 SOOTEA AS-09-011-005-005/2052
() 		0409011000NRG23100520220149343 10/05/2022 HASEN ALI 0409011WL004389 HASEN ALI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787679 MISS MAJIRAN NEESSA ()
408 SOOTEA AS-09-011-005-005/3240
() 		0409011000NRG23100520220149346 10/05/2022 CHARU KALITA 0409011WL004389 CHARU KALITA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787581 MRS CHARU KALITA ()
409 SOOTEA AS-09-011-005-005/3241
() 		0409011000NRG23100520220149347 10/05/2022 Mr.PREM SAHU 0409011WL004389 Mr.PREM SAHU 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787370 MR PREM SAHU ()
410 SOOTEA AS-09-011-005-005/3242
() 		0409011000NRG23100520220149348 10/05/2022 HEM KUMARI DEVI 0409011WL004389 HEM KUMARI DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787402 MRS HEM KUMARI DEVI ()
411 SOOTEA AS-09-011-005-005/3243
() 		0409011000NRG23100520220149349 10/05/2022 SANGITA SAHU 0409011WL004389 SANGITA SAHU 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787395 MRS SANGITA SAHU ()
412 SOOTEA AS-09-011-005-005/3245
() 		0409011000NRG23100520220149350 10/05/2022 PINKI DEVI 0409011WL004389 PINKI DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787369 MRS PINKI DEVI ()
413 SOOTEA AS-09-011-005-005/3246
() 		0409011000NRG23100520220149351 10/05/2022 HARI DARJI 0409011WL004389 HARI DARJI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787426 MR HARI DARJJI ()
414 SOOTEA AS-09-011-005-005/3248
() 		0409011000NRG23100520220149352 10/05/2022 DAMAYANTI DEVI 0409011WL004389 DAMAYANTI DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787691 MRS DAMAYANTI DEVI ()
415 SOOTEA AS-09-011-005-005/4043
() 		0409011000NRG23100520220149353 10/05/2022 UMA DEVI 0409011WL004389 UMA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787689 MRS UMA DEVI ()
416 SOOTEA AS-09-011-005-005/5001
() 		0409011000NRG23100520220149354 10/05/2022 SUNITA RAJ CHOUDHURY 0409011WL004389 SUNITA RAJ CHOUDHURY 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787341 MR SUBHRAJIT ROY CHOWDHURY ()
417 SOOTEA AS-09-011-005-008/1013
() 		0409011000NRG23100520220149356 10/05/2022 Sri Solsana Nayak 0409011WL004389 Sri Solsana Nayak 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787693 SHRI CHALACHONA NAYAK ()
418 SOOTEA AS-09-011-005-008/2148
() 		0409011000NRG23100520220149361 10/05/2022 JAMUNA NAYAK 0409011WL004389 JAMUNA NAYAK 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787631 SHRI JAMUNA NAYAK ()
419 SOOTEA AS-09-011-005-011/2142
() 		0409011000NRG23100520220149365 10/05/2022 MRS. PURABI BARUAH 0409011WL004389 MRS. PURABI BARUAH 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787348 MRS PURABI LAHAKAR BARUAH ()
420 SOOTEA AS-09-011-005-012/534
() 		0409011000NRG23100520220149368 10/05/2022 RIAJUL ALI 0409011WL004389 RIAJUL ALI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1267787368 MR RIAJUL ALI ()
421 SOOTEA AS-09-011-006-002/1396
() 		0409011000NRG23100520220149214 10/05/2022 Abdul Salam 0409011WL004384 Abdul Salam 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787714 MR ABDUL CHALAM ()
422 SOOTEA AS-09-011-006-002/2410
() 		0409011000NRG23100520220149159 10/05/2022 ISHRAFIL HAQUE ANSARI 0409011WL004382 ISHRAFIL HAQUE ANSARI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787361 MR ISRAFIL HAQUE ANSARI ()
423 SOOTEA AS-09-011-006-002/2461
() 		0409011000NRG23100520220149220 10/05/2022 AFIYA BEGUM 0409011WL004384 AFIYA BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787624 MRS AFIYA BEGUM ()
424 SOOTEA AS-09-011-006-002/2479
() 		0409011000NRG23100520220149221 10/05/2022 JOSNARA BEGUM 0409011WL004384 JOSNARA BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787396 MRS JOSHNARA BEGUM ()
425 SOOTEA AS-09-011-006-002/2577
() 		0409011000NRG23100520220149162 10/05/2022 MAHAMMAD BUBUL 0409011WL004382 MAHAMMAD BUBUL 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787677 MR MAHAMMAD BUBUL ()
426 SOOTEA AS-09-011-006-002/2668
() 		0409011000NRG23100520220149163 10/05/2022 SATTAR KARI 0409011WL004382 SATTAR KARI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787642 MR SATTAR KARI ()
427 SOOTEA AS-09-011-006-002/2926
() 		0409011000NRG23100520220149222 10/05/2022 MAJIDA BEGUM 0409011WL004384 MAJIDA BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787622 MRS MAJIDA BEGUM ()
428 SOOTEA AS-09-011-006-002/3032
() 		0409011000NRG23100520220149164 10/05/2022 ABDUL MANIR 0409011WL004382 ABDUL MANIR 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787726 MR ABDUL MANIR ()
429 SOOTEA AS-09-011-006-002/3094
() 		0409011000NRG23100520220149223 10/05/2022 LAL BAHADUR MIJAR 0409011WL004384 LAL BAHADUR MIJAR 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787358 MR LAL BAHADUR MIJAR ()
430 SOOTEA AS-09-011-006-002/3098
() 		0409011000NRG23100520220149224 10/05/2022 KAMALI DEVI 0409011WL004384 KAMALI DEVI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787400 MISS KAMALI DEVI ()
431 SOOTEA AS-09-011-006-002/3741
() 		0409011000NRG23100520220149225 10/05/2022 FARIDA BEGUM 0409011WL004384 FARIDA BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787384 MISS HARIDA BEGUM ()
432 SOOTEA AS-09-011-006-002/3749
() 		0409011000NRG23100520220149226 10/05/2022 JUBEDA BEGUM 0409011WL004384 JUBEDA BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787393 MISS JUBEDA BEGUM ()
433 SOOTEA AS-09-011-006-002/3750
() 		0409011000NRG23100520220149227 10/05/2022 CHAMAT BANU 0409011WL004384 CHAMAT BANU 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787623 MRS CHAMAT BANU ()
434 SOOTEA AS-09-011-006-002/734
() 		0409011000NRG23100520220149229 10/05/2022 MD ABDUL KALAM 0409011WL004384 MD ABDUL KALAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1267787545 MD ABDUL KALAM ()
435 SOOTEA AS-09-011-006-003/1930
() 		0409011000NRG23100520220150148 10/05/2022 AASHA DEVI 0409011WL004411 AASHA DEVI 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787596 MISS AASHA DEVI ()
436 SOOTEA AS-09-011-006-003/692
() 		0409011000NRG23100520220150151 10/05/2022 CHANDAN DAY 0409011WL004411 CHANDAN DAY 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787541 MR CHANDAN DAY ()
437 SOOTEA AS-09-011-006-004/3999
() 		0409011000NRG23100520220150154 10/05/2022 BOBITA TOSSA SARKAR 0409011WL004411 BOBITA TOSSA SARKAR 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787690 MRS BOBITA TOSSA SARKAR ()
438 SOOTEA AS-09-011-006-005/3518
() 		0409011000NRG23100520220149134 10/05/2022 GYANMONI DEVI 0409011WL004380 GYANMONI DEVI 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787594 MRS GYANMONI DEVI ()
439 SOOTEA AS-09-011-006-005/3520
() 		0409011000NRG23100520220149258 10/05/2022 RAJ TANTY 0409011WL004386 RAJ TANTY 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787641 MR RAJ TANTI ()
440 SOOTEA AS-09-011-006-011/2846
() 		0409011000NRG23100520220150165 10/05/2022 JYOTI THAKUR 0409011WL004411 JYOTI THAKUR 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787349 MR JYOTI THAKUR ()
441 SOOTEA AS-09-011-006-011/3944
() 		0409011000NRG23100520220150629 10/05/2022 SAHIMA BEGUM 0409011WL004426 SAHIMA BEGUM 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787425 MISS SAHIMA BEGUM ()
442 SOOTEA AS-09-011-006-012/2844
() 		0409011000NRG23100520220149269 10/05/2022 UDAY BARUAH 0409011WL004386 UDAY BARUAH 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787337 MR UDAY BARUAH ()
443 SOOTEA AS-09-011-006-012/3061
() 		0409011000NRG23100520220150171 10/05/2022 Akash Tossa 0409011WL004411 Akash Tossa 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1267787366 MR AKASH TOSSA ()
444 SOOTEA AS-09-011-007-008/2344
() 		0409011000NRG23100520220149077 10/05/2022 NABIN SARMAH 0409011WL004378 NABIN SARMAH 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787734 MR NABIN SARMAH ()
445 SOOTEA AS-09-011-007-008/2446
() 		0409011000NRG23100520220149078 10/05/2022 BIKASH SARMAH 0409011WL004378 BIKASH SARMAH 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787345 MR BIKASH SARMAH ()
446 SOOTEA AS-09-011-007-017/1025
() 		0409011000NRG23100520220149080 10/05/2022 Indira Devi 0409011WL004378 Indira Devi 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787628 MRS INDIRA DEVI ()
447 SOOTEA AS-09-011-007-017/1025
() 		0409011000NRG23100520220149079 10/05/2022 Jubak Subedi 0409011WL004378 Jubak Subedi 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787342 MR JUBAK SUBADI ()
448 SOOTEA AS-09-011-007-017/2021
() 		0409011000NRG23100520220149085 10/05/2022 SUR BAHADUR KARKI 0409011WL004378 SUR BAHADUR KARKI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787718 MR SUR BAHADUR KARKI ()
449 SOOTEA AS-09-011-007-017/2021
() 		0409011000NRG23100520220149084 10/05/2022 SUR BAHADUR KARKI 0409011WL004378 SUR BAHADUR KARKI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787717 MR SUR BAHADUR KARKI ()
450 SOOTEA AS-09-011-007-017/2255
() 		0409011000NRG23100520220149086 10/05/2022 PRABHAT BHOUMIK 0409011WL004378 PRABHAT BHOUMIK 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787347 MR PRABHAT BHOUMIK ()
451 SOOTEA AS-09-011-007-017/2255
() 		0409011000NRG23100520220149087 10/05/2022 YASHODA BHOUMIK 0409011WL004378 YASHODA BHOUMIK 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787686 MRS YASHODA BHOUMIK ()
452 SOOTEA AS-09-011-007-017/2435
() 		0409011000NRG23100520220149089 10/05/2022 AMBHIKA DEVI 0409011WL004378 AMBHIKA DEVI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787743 MRS AMBIKA DEVI ()
453 SOOTEA AS-09-011-007-017/2435
() 		0409011000NRG23100520220149088 10/05/2022 AMBHIKA DEVI 0409011WL004378 AMBHIKA DEVI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787742 MRS AMBIKA DEVI ()
454 SOOTEA AS-09-011-007-017/480
() 		0409011000NRG23100520220149093 10/05/2022 GIRIRAJ BHATTARAI 0409011WL004378 GIRIRAJ BHATTARAI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787340 MR GIRIRAJ BHATTARAI ()
455 SOOTEA AS-09-011-007-017/480
() 		0409011000NRG23100520220149092 10/05/2022 GIRIRAJ BHATTARAI 0409011WL004378 GIRIRAJ BHATTARAI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787339 MR GIRIRAJ BHATTARAI ()
456 SOOTEA AS-09-011-007-017/480
() 		0409011000NRG23100520220149091 10/05/2022 Mr. GIRIRAJ BHATTARAI 0409011WL004378 Mr. GIRIRAJ BHATTARAI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787338 MR GIRIRAJ BHATTARAI ()
457 SOOTEA AS-09-011-007-017/485
() 		0409011000NRG23100520220149094 10/05/2022 CHEBAN BASKOTA 0409011WL004378 CHEBAN BASKOTA 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787373 MR CHEBAN BASKOTA ()
458 SOOTEA AS-09-011-007-017/489
() 		0409011000NRG23100520220149095 10/05/2022 Umakanta Biswakarma 0409011WL004378 Umakanta Biswakarma 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787351 MR UMA KANTA BISWAKARMA ()
459 SOOTEA AS-09-011-007-017/532
() 		0409011000NRG23100520220149099 10/05/2022 Mina Devi 0409011WL004378 Mina Devi 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787386 MRS MINA DEVI ()
460 SOOTEA AS-09-011-007-017/532
() 		0409011000NRG23100520220149098 10/05/2022 Som Bahadur Chetry 0409011WL004378 Som Bahadur Chetry 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787385 MRS MINA DEVI ()
461 SOOTEA AS-09-011-007-017/812
() 		0409011000NRG23100520220149102 10/05/2022 JEET BAHADUR KARKI 0409011WL004378 JEET BAHADUR KARKI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787344 MR JEET BAHADUR KARKI ()
462 SOOTEA AS-09-011-007-017/821
() 		0409011000NRG23100520220149104 10/05/2022 Shri GANGA MAYA DEVI 0409011WL004378 Shri GANGA MAYA DEVI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787736 SHRI GANGA MAYA DEVI ()
463 SOOTEA AS-09-011-007-017/821
() 		0409011000NRG23100520220149103 10/05/2022 Shri GANGA MAYA DEVI 0409011WL004378 Shri GANGA MAYA DEVI 00415 SBIN0012972 1832 1832 Processed 16/05/2022 1267787735 SHRI GANGA MAYA DEVI ()
SubTotal 469221 469221
464 SOOTEA AS-09-011-008-004/1785
() 		0409011000NRG23100520220150781 10/05/2022 Mr. DHANTI NATH 0409011WL004430 Mr. DHANTI NATH 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1267787437 MR DHANTI NATH ()
SubTotal 2748 2748
465 SOOTEA AS-09-011-008-008/2209
() 		0409011000NRG23100520220150787 10/05/2022 BABITA DEVI 0409011WL004430 BABITA DEVI 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1267787442 BABITA DEVI ()
466 SOOTEA AS-09-011-008-008/2209
() 		0409011000NRG23100520220150786 10/05/2022 BABITA DEVI 0409011WL004430 BABITA DEVI 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1267787441 BABITA DEVI ()
467 SOOTEA AS-09-011-008-008/2209
() 		0409011000NRG23100520220150785 10/05/2022 BABITA DEVI 0409011WL004430 BABITA DEVI 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1267787440 BABITA DEVI ()
468 SOOTEA AS-09-011-008-012/2861
() 		0409011000NRG23100520220150765 10/05/2022 BHUPEN PANIKA 0409011WL004428 BHUPEN PANIKA 00462 UCBA0000503 2519 2519 Processed 16/05/2022 1267787439 BHUPEN PANIKA ()
469 SOOTEA AS-09-011-008-012/2861
() 		0409011000NRG23100520220150764 10/05/2022 BHUPEN PANIKA 0409011WL004428 BHUPEN PANIKA 00462 UCBA0000503 2519 2519 Processed 16/05/2022 1267787438 BHUPEN PANIKA ()
SubTotal 13282 13282
Total 947831 947831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_100522FTO_24495 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 4122
2 SOOTEA AS0409011_100522FTO_24495 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 24045
3 SOOTEA AS0409011_100522FTO_24495 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 181826
4 SOOTEA AS0409011_100522FTO_24495 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 175185
5 SOOTEA AS0409011_100522FTO_24495 Canara Bank CNRB0004252 Biswanath Chariali 16030
6 SOOTEA AS0409011_100522FTO_24495 Central Bank Of India CBIN0282709 KARCHANTALA 52441
7 SOOTEA AS0409011_100522FTO_24495 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1832
8 SOOTEA AS0409011_100522FTO_24495 Indian Bank IDIB000A151 ATHGAON 1832
9 SOOTEA AS0409011_100522FTO_24495 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
10 SOOTEA AS0409011_100522FTO_24495 State Bank of India SBIN0009141 BISWANATH GHAT 1374
11 SOOTEA AS0409011_100522FTO_24495 State Bank of India SBIN0009142 RANGACHAKUA 2519
12 SOOTEA AS0409011_100522FTO_24495 State Bank of India SBIN0012972 SOOTEA 469221
13 SOOTEA AS0409011_100522FTO_24495 State Bank of India SBIN0017210 Jamugurihat 2748
14 SOOTEA AS0409011_100522FTO_24495 UCO Bank UCBA0000503 JAMUGURIHAT 13282

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